Tally
Microsoft Dynamics 365
SAP
Article26 Jun 2026
E-Way Bill Expiry at Scale: Why High-Volume Logistics Operations Still Get This Wrong
A practical guide to e-way bill validity, extension rules, and system design for enterprise logistics teams in India
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GST e-invoicing and e-way bills
Connect your ERP to GST e-invoicing, with a consultant beside you.
Complifly generates, tracks and reconciles IRNs and e-way bills from your ERP. A consultant takes you from kick-off to a go-live that a second person approves, and reviews your set-up with you afterwards.
Complifly is in pilot. We work closely with a small number of customers, each with a named consultant. See the plans.
Compliance Workflow
01
ERP System
Connected by mapping or API
Raw invoice data
02
Complifly Orchestration
HubValidation · Maker-checker · Audit trail
Validated, signed payload
03
GSP Partner
GST Suvidha Provider
Signed IRN + QR code
04
NIC / IRP
IRN · E-Way Bill · Government Portal
Audit trail
Lifecycle changes recorded as events
Which way in is right for you?
You can start at any of these. None of them commits you to anything, and nothing is charged on any of the forms.
- I am not sure where we standHealth CheckYou answer a questionnaire about your set-up. We review it and send a written report, then walk you through it.Request a Health Check
- I want to see it firstDemoA person from our team shows you the product on a scenario close to yours, and answers questions as you go.Request a demo
- I know roughly what I need and want a priceProposalTell us the plan you are considering, your registrations and your ERP. We reply with a written proposal.Request a proposal
- I have a question firstContact salesAsk anything, in your own words. A person replies, and tells you which of the other three would suit you.Contact sales
Start here
Find the page written for you.
Choose your role, or your ERP.
- Finance leadersDelay, penalty exposure, control across GSTINsRead more
- ComplianceErrors found after filing, and a trail you can showRead more
- TaxRejections and e-way bill expiry, day to dayRead more
- ERP and ITHow it connects, and what you will ownRead more
- ImplementersA shared definition of readyRead more
Why people come to us
You may be here because…
A threshold has been crossed
E-invoicing is now mandatory for you and the process has to work from the first day.
A notice or an audit finding
Someone is asking how invoices are generated and who approves what.
Invoices stuck at the IRP
Dispatch and billing are waiting while teams correct and resubmit.
An ERP change is coming
A new ERP or upgrade, and a compliance layer that has to keep working through it.
Why Complifly
More than a form over a government API.
No-code ERP mapping
Connect Microsoft Dynamics 365 Finance & Operations, Business Central and Tally through configurable mapping. Other ERPs connect through our REST API, with development on the ERP side. We tell you which applies before you commit.
A controlled lifecycle, not just an API call
Every e-invoice and e-way bill is managed from generation to cancellation, with status tracking, error handling, retries and an audit trail.
A go-live a second person approves
A consultant takes you from kick-off to live against a shared readiness checklist. We do not switch you to live until a second person at Complifly has approved it.
How we work
Seven phases, one consultant.
The same path for every customer. A person decides you are ready; nothing switches on by itself.
- 1Kick-off
- 2Set-up
- 3Integration
- 4Dry run
- 5Readiness review
- 6Go-live
- 7Close support
See e-way bills generated in bulk, without an IRN.
One of four short walkthroughs, recorded on a demonstration environment with sample data.
Watch the product tourEWB workbench · demonstration environment
Not sure where you stand? Start with a Health Check.
Twelve minutes of questions about how you generate e-invoices today. A consultant sends you a report based on what you told us. No system access, no score, no charge.
Pilot
We are working closely with early customers.
Complifly is in pilot. If you want a named team and a structured first 180 days, or a scenario you would like to prove with us, see how to work with us.
See the programmesInsights & Resources
Go to InsightsGuidance from the Complifly team.
Regulatory updates, platform releases, and expert guides — curated by the Complifly team.
Article
Article24 Jun 2026
How to Choose an E-Invoice and E-Way Bill Solution in India: 8 Things to Check
E-Invoice + E-Way Bill Solutions in India: A Buyer's Evaluation Checklist - A practical buyer's guide from the team at Complifly.in
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Article23 Jun 2026
E‑Invoice Cancellation After IRN Generation: The Enterprise Workflow Most Tools Get Wrong
Your team cancelled the e‑invoice in SAP. But the e‑waybill is still active. The goods already moved. Now your auditor is asking why IRN‑XXXX doesn't match your GSTR‑1.
Read more
See how this would work in your environment
Tell us about your ERP, registrations and volumes. A person from the Complifly team will respond — no obligation.