Get paid faster.
Manage your finances easily. Send GST-compliant invoices, track vendor bills, and collect payments securely — with every rupee tracked back to a project.
Get paid the way your customers already pay
Money in, tracked automatically.
From the first quote to the final payment, every rupee is accounted for.
Integrated Payments
Customers can pay easily via UPI, Card, or Net Banking with secure payment links.
GST-Compliant Invoices
Create professional invoices with GSTIN, HSN/SAC codes, and CGST/SGST or IGST splits in seconds.
AI Bill Scanning
Upload vendor bills and let AI automatically pull out the line items and due dates for you.
Project-Wise Profit
See exactly how much you're spending and making on every single project, not just overall.
Automated Reminders
WhatsApp payment reminders go out automatically as invoices approach or pass their due date.
Vendor Bill Approvals
Vendor bills go through an approval workflow before payment, so nothing gets paid twice or by mistake.
From quote to reconciled payment.
Billing that stays in sync with every project, without a separate accounting tool.
Quote
Send a professional, branded quotation or proforma invoice straight from the project.
Invoice
Convert the accepted quote into a GST-compliant invoice with one click — no re-typing line items.
Collect
Customers pay via UPI, card, or net banking, and automated WhatsApp reminders chase overdue amounts.
Reconcile
Payments are matched against invoices and vendor bills automatically, so your project P&L stays accurate.
Built for how solar EPCs actually bill.
Frequently asked questions
What solar EPCs ask before moving billing and payments into Solset.
Which payment methods can my customers use to pay invoices?
Customers can pay directly from the invoice link via UPI, debit/credit card, or net banking. Payments are reconciled against the invoice automatically, so you always know what is outstanding.
How accurate is the AI bill scanning for vendor bills?
Upload a photo or PDF of a vendor bill and Solset's AI extracts the vendor name, line items, amounts, and due date automatically. You can always review and correct the extracted fields before saving — it's built to save time, not to remove your final approval.
Can I send GST-compliant invoices?
Yes. Invoices support GSTIN, HSN/SAC codes, and CGST/SGST or IGST splits based on place of supply, so the documents you send are ready for your accountant and for your customer to claim input credit where applicable.
Does Solset track vendor bills and payments separately from customer invoices?
Yes — vendor bills (accounts payable) and customer invoices (accounts receivable) are tracked as separate ledgers, each with their own approval workflow, so you can see money coming in and going out per project without mixing the two up.
How do automated payment reminders work?
When an invoice is nearing or past its due date, Solset automatically sends a WhatsApp reminder to the customer on your behalf, so your team never has to make an awkward collections call.
Can I see profit per project, not just overall revenue?
Yes. Every invoice, vendor bill, and payment can be tagged to a project, so the finance dashboard shows exactly how much you spent and earned on each individual solar installation.
Explore more of the platform
Automated reminders. Zero awkward calls.
Solset automatically sends WhatsApp reminders when payments are due, so you don't have to.