T
TilisiOne Bill
One payment arrives. It is split across up to nine charge lines belonging to three separate legal entities, allocated against real invoices, settled to the right companies, and posted as journals in Tally.
Finance Manager
Import bank statements, match receipts, run the allocation waterfall, settle to entities and export Tally vouchers.
Open workspace →Customer Portal
What the customer sees — total payable, their One Bill statement, and exactly where every payment they made was applied.
View as Acme Logistics Ltd →3 invoicing companies · 40 invoices · 0 receipts