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Why generate e-Invoices with Cygnet IRP Premium?

Parameters	Basic	Premium
Dashboard
Manage Users and Roles
User Access Management
Extended e-Invoice storage
Manage GSTIN using single account
API Registration
API Statistics
API Error Statistics
API Tests & Help
e-Invoice generated against me API
IRN verification API
Reports
IP Address Whitelisting
Configure Email Templates
e-Invoice Notifications (email/SMS/pdf/Json) to buyer
API Statistics Notifications
e-Invoice Statistics Notifications

Parameters	Basic	Premium
Statistics Dashboard
Business Intelligence Dashboard
User Access Management
NIC compliant Json Import
Advanced Import Facility
Vendor & HSN/SAC Master
Create Documents
Create Draft Documents
Document Autonumbering
e-Invoice Generation
e-Invoice PDF / QR Code Scan
Buyer notifications
e-Way Bill Generation
GST Return Filing
Advanced Fuzzy Logic based Reconciliation
Vendor Notifications
Workflow Management
Download PDF and Excel
Bulk Download PDF
Notices Management
Search Taxpayer
Security Settings
Sync and Push e-Inv/e-Way Bill/GST Data
Multi-IRP support
IP Address Whitelisting
Configure Email Templates

Parameters	Basic	Premium
Dashboard
Import Excel and Json via Drag & Drop, Local
Import Excel and Json via SFTP & S3 Bucket
Import via SQL Server
Email File Upload Status
Manual Document Creation
Item and Vendor Master
Email Daily Summary to Supplier
Invoice PDF to Buyers
QR Code Image Generation
e-Invoice Generation
Backup and Restore Invoice Data
Download Json
Company and Branch Definition
e-Invoice Report
Import Data in any Format
Invoice Template options
Set Company Logo & Signature on Invoices