The best Business Suite software in India, built to help your business grow. Contact us at +91-8882435276.
[ Contact ]
Phone number
Email address
Head office
Noida office
[ Get in touch ]
Share a few details and the right team at TriostackOne will get back to you.
Everything Finance does, in depth — the day-to-day tools your team will actually use.
See outstanding, overdue, and draft invoices, the amount due, payments received, and open quotations on one live dashboard. Track expenses, pending approvals, and net cash flow beside revenue, with an invoice mix by payment status.
Create customer invoices and filter them by status. Send them to the customer, mark them as paid, or collect payment online, and keep a recurring schedule for customers you bill every month.
Send customer quotations before the work starts and follow each one by status until it's accepted, then turn it into an invoice.
Prepare customer proposals for your organization, track where each one stands, and keep them next to the quotations and invoices that follow.
Keep every customer in one directory. Search by name, email, phone, or code, add customers one at a time, or import them in bulk.
Catalogue the products and services you sell for your organization's brand. Search by name or SKU and filter by brand and status so invoice lines stay consistent.
See every payment recorded against your invoices, whether marked as paid manually or collected through online checkout. Filter by invoice ID to reconcile quickly.
Issue accounting adjustments to a customer, optionally linked to the invoice they correct, and filter them by status.
Document the movement of goods without an invoice — job work, branch transfers, returnable material, and more — and track each challan by status.
Record bills and out-of-pocket expenses against a category and, optionally, a vendor. Search by expense number or description, filter by status, and send each one through approval before it hits the books.
Maintain a vendor directory for your organization and search it by name or code, so every bill and payment goes to the right party.
Set up schedules that automatically generate expense bills for a category or vendor on a recurring basis, and filter them by status.
Set your company logo and brand name once, then add a custom header and footer to every invoice. Addresses, company info, communication, and working hours are shared across every Triostack product.
Start with a complete chart of accounts — assets, liabilities, income, expenses, and equity, including GST input and output ledgers. Search, sort, create accounts, and export to CSV.
Post double-entry journals for adjustments. Drafts never affect balances, posted journals can only be reversed, and you can lock the books once a financial year is finalised and filed.
See every posted journal line with a running balance. Filter by financial year, date range, account, party, source type, and status, search by voucher or narration, and include reversed entries when you need the full trail.
Read income and expenses side by side, split into direct and indirect, for any period. Export the report when your accountant or auditor asks for it.
See liabilities and assets as of any date, grouped into capital, current liabilities, current assets, and fixed assets, with debit and credit balances for every account.
Match the GSTR-2B your suppliers filed against your purchase register, month by month, and work through mismatches from a case queue.
Post every approved pay run from Triostack Payroll to Salaries & Wages in the general ledger automatically. See when each cycle last synced and reconcile the last three pay runs, so personnel cost in your Profit & Loss stays accurate without manual exports.
Keep an activity history for your organization's finance data, with date and time, action, module, actor, and description. Filter by module, action, or date range.
Start free today, or talk to our team about rolling out the full Business Suite.
Grow your business by building, referring, or reselling with Triostack.
