Vasulify
Vasulify

From invoice to paid — on autopilot

Vasulify creates GST-ready invoices, sends them, reminds your clients until they pay, and puts a UPI QR on every invoice so paying takes ten seconds.

The whole flow

Set up once in about two minutes. After that, most invoices need three clicks: pick client, add items, send.

  1. 1

    Sign up

    Google, GitHub or email. Your 14-day Pro trial starts instantly — no card.

  2. 2

    Set up your business

    Add your business name, address, logo and UPI ID once. They appear on every invoice.

  3. 3

    Add a client

    Name, company, email and phone. Add clients up front or right from the invoice form.

  4. 4

    Create the invoice

    Line items, your GSTIN, GST (CGST/SGST or IGST) and due date. Tick “Recurring” for retainers.

  5. 5

    Send it

    Email with PDF attached, a WhatsApp message, or a share link. You see when the client opens it.

  6. 6

    Reminders go out

    Polite before the due date, firmer after. Vasulify sends them on schedule so you don't have to.

  7. 7

    Client pays

    They scan the UPI QR on the invoice — money lands straight in your bank. No fees from us.

  8. 8

    Mark paid — repeat

    Mark it paid (or record a part payment). Reminders stop. Recurring invoices create the next one for you.

Recurring invoices loop back to step 5 every week, month, quarter or year — automatically.

When reminders go out

The default schedule. Change the days and the tone (friendly, professional or firm) in Settings → Sequences.

3 days beforeHeads-up (optional)
Due dateInvoice is due
+3 daysGentle reminder
+7 daysFollow-up
+14 daysFirm reminder
+30 daysFinal notice

Reminders stop the moment you mark the invoice paid. Automatic reminders are a Pro feature; on Free you can send any reminder with one click.

What your clients receive

A real invoice from Vasulify — not a mock-up. Pick a theme to see how it changes.

GST tax invoice in the Classic theme GST tax invoice in the Modern theme GST tax invoice in the Bold theme
On every invoice
  • Your business name, logo, address and GSTIN
  • Client's company and GSTIN for B2B tax invoices
  • HSN/SAC codes with CGST + SGST or IGST worked out for you
  • A UPI QR code with the exact amount — clients scan and pay from any UPI app
  • Bank details for NEFT/IMPS transfers
  • A share link that opens nicely on any phone, plus Print / Save as PDF
  • Your choice of theme and brand colour

Set it up in minutes

Real screens from Vasulify. Swipe or use the arrows.

Step 1 of 10

Add your business details

Business name, your GSTIN, address and an invoice-number prefix (like SD-2026-0001). Fill these once — every invoice picks them up.

Where: Settings → Profile
Add your business details — Vasulify screen
Step 2 of 10

Add your UPI ID and bank account

Every INR invoice then shows a scannable UPI QR with the amount pre-filled, plus your bank details for transfers. Money goes straight to your bank.

Where: Settings → Payments
Add your UPI ID and bank account — Vasulify screen
Step 3 of 10

Pick an invoice theme and colour

Classic, Modern or Bold, in your brand colour, with your logo. The preview shows exactly what clients will see — change it any time.

Where: Settings → Invoice Style
Pick an invoice theme and colour — Vasulify screen
Step 4 of 10

Add a client

Name, company, email, phone and their GSTIN for B2B tax invoices. You can also add a client right from the invoice form.

Where: Clients → Add client
Add a client — Vasulify screen
Step 5 of 10

Add what you are billing for

A single amount, rate × quantity, or multiple line items. The invoice number is generated for you and can be edited.

Where: Invoices → New invoice
Add what you are billing for — Vasulify screen
Step 6 of 10

Turn on GST in one tap

Choose the rate, intrastate (CGST + SGST) or interstate (IGST), HSN/SAC code and place of supply. The tax breakdown is calculated automatically.

Where: Invoices → New invoice
Turn on GST in one tap — Vasulify screen
Step 7 of 10

Make it recurring and let it chase itself

Weekly, monthly, quarterly or yearly — the next invoice is created when this one is paid. Pick the tone of the follow-up emails.

Where: Invoices → New invoice
Make it recurring and let it chase itself — Vasulify screen
Step 8 of 10

Set your reminder schedule

Use the proven default (day 3, 7, 14 and 30 after the due date), set your own days, or switch to manual reminders only.

Where: Settings → Sequences
Set your reminder schedule — Vasulify screen
Step 9 of 10

Send, share and get paid

Email it, share it on WhatsApp or copy the link. You see when the client first opens it. Record part payments or mark it paid — reminders stop automatically.

Where: Invoice page
Send, share and get paid — Vasulify screen
Step 10 of 10

See what you are owed at a glance

Total invoiced, outstanding, overdue and collected this month — plus recent invoices and your top clients.

Where: Dashboard
See what you are owed at a glance — Vasulify screen

Send your first invoice in 2 minutes

14 days of Pro free, then 5 invoices a month on Free — or ₹199/month for unlimited.