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Tabtreesoftware

Name: Tabtreesoftware
Address: 10/32, Thiru Vi Ka Road, Royapettah, Chennai, 600014, IN
Telephone: +919500046060

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Tabtreesoftware

Being a Pioneer in IT Infra in Chennai, Tabtree stepped into a new dimension as Software Solutions p

23/09/2026

Your biggest sales problem may not be getting leads - it may be what happens after they arrive.

Leads can come through WhatsApp, Email, SMS, Voice and other channels. But without timely and consistent follow-ups, valuable opportunities can go cold.

With Pura AI by TabTree, businesses can automate customer communication and move leads through a structured journey.

🤖 AI Conversations
💬 Multi-channel communication
📩 Automated follow-ups
🌱 Drip campaigns
🎯 Lead nurturing

The goal is simple: turn leads into loyal customers while your team focuses on conversations that need a human touch.

Where do you see the biggest gap in your lead-to-customer journey?

📲 BOOK A DEMO: 95000 460 60

21/09/2026

Getting more leads isn’t enough if your follow-up process is slow.

A lead can lose interest in minutes. The real growth opportunity is what happens after the lead is captured.

With Pura AI by TabTree, businesses can automate the customer journey:

🎯 Capture leads
⚙️ Assign them automatically
💬 Follow up consistently
🌱 Nurture prospects
📈 Convert opportunities

From lead management to AI-powered customer communication, Pura AI helps businesses stay connected across WhatsApp, SMS, Email, Voice and more.

Because converting leads isn’t just about generating them - it’s about what you do next.

What part of your current lead follow-up process would you automate first?

📲 BOOK A DEMO: 95000 460 60

18/09/2026

The real dealership growth opportunity may be sitting inside your existing customer database.

Selling a vehicle is only one part of the relationship.

The bigger opportunity is staying connected across:

🚗 Sales
🔧 Service
🛡️ Insurance
🔄 Renewals
💬 Customer Communication

Auto360° by TabTree brings these touchpoints together, helping dealerships manage the customer lifecycle through one connected platform.

With automotive CRM, lead management and multi-channel communication working together, dealerships can move beyond disconnected processes and create a more unified customer experience.

The question isn’t only “How many cars did we sell?”

It’s also “How much value did we create from every customer?”

Where do you think dealerships are currently losing the most opportunities—sales, service, insurance, or renewals?
📲 BOOK A DEMO: 95000 460 60

09/09/2026

E-INVOICING & IRN: NO IRN, NO VALID INVOICE.

For businesses covered by India’s e-invoicing system, generating an invoice in your ERP is only the first step.

The invoice must be reported to the Invoice Registration Portal (IRP), which validates the details and generates the Invoice Reference Number (IRN) and QR code.

Why does IRN matter to buyers?

If a supplier is required to generate an e-invoice but sends an invoice without a valid IRN, it can create a serious Input Tax Credit (ITC) risk for the buyer.

A strong AP process should:

✅ Validate IRN at invoice entry
✅ Identify suppliers required to generate e-invoices
✅ Check the IRN and QR code
✅ Reconcile invoices with GSTR-2B
✅ Flag missing or unmatched invoices before ITC is impacted

What is an IRN?

An IRN (Invoice Reference Number) is the unique number generated by the Invoice Registration Portal after an applicable e-invoice is successfully registered.

No valid IRN → No valid e-invoice for applicable transactions → Potential ITC risk.

PurchasePro helps businesses bring e-invoice validation, supplier compliance and GSTR-2B reconciliation into the accounts payable workflow.

Smart Controls. Stronger Compliance. Protected ITC.

📞 Book a Demo: 95000 460 60

07/09/2026

🚚 NO E-WAY BILL. NO MOVEMENT.

An e-Way Bill is more than a GST document — it is a critical compliance requirement for the movement of goods.

When goods move without a valid e-Way Bill, businesses can face shipment delays, detention, penalties and compliance issues.

What should businesses check?

✅ E-Way Bill is generated for applicable consignments
✅ Part A contains the correct invoice and goods details
✅ Part B contains the correct vehicle/transporter details
✅ E-Way Bill is valid during transit
✅ E-Way Bill details match the invoice and GRN

What is the buyer's responsibility?

Don't wait until the truck reaches your warehouse.

Validate the E-Way Bill at Goods Receipt (GRN) and make sure the shipment, invoice and transport details match before completing the receipt process.

With PurchasePro, procurement teams can connect E-Way Bill validation with the GRN workflow, helping identify missing or expired documents before goods receipt is posted.

Goods move. Compliance moves with them.

📞 Book a Demo: 95000 460 60

04/09/2026

45 DAYS. THAT’S THE CLOCK. ⏰

If your business buys from Micro or Small Enterprises (MSMEs), payment timing can directly affect your tax deduction.

Under Section 43B(h), the MSME payment timeline is an important accounts payable and tax compliance control.

What finance teams need to know:

🔹 With a written agreement: payment must be made within the agreed period, subject to the 45-day maximum under the MSMED framework.
🔹 Without a written agreement: the prescribed period is 15 days.
🔹 The clock is linked to the date of acceptance of goods or services, not simply the invoice date.

Missing the applicable payment timeline can result in the expense being disallowed as a deduction for that financial year, creating additional tax and cash-flow pressure.

3 controls every AP team should have:

✅ Tag MSME vendors in the vendor master
✅ Track ageing from the acceptance date
✅ Escalate invoices approaching the payment deadline

What is Section 43B(h)?
It is a tax provision that affects the timing of deductions for amounts payable to eligible Micro and Small enterprises when the prescribed MSMED payment timeline is not met.

With PurchasePro, finance teams can identify MSME vendors, track acceptance-based ageing and surface approaching payment deadlines.

Pay on time. Protect the deduction. Stay compliant.

📞 Book a Demo: 95000 460 60

02/09/2026

Where does your purchase money actually go?

Most businesses know their total procurement spend. But do they know who is getting the money, what they are buying, which department is spending, and when the spend is happening?

That is exactly what Spend Analysis helps you uncover.

A proper procurement spend analysis gives you visibility into:

🔹 Supplier — Who gets the money?
🔹 Category — What are we buying?
🔹 Department — Who is spending?
🔹 Time — When is the spend happening?

Why does this matter?

✅ Identify maverick spend
✅ Detect duplicate or fragmented purchases
✅ Understand supplier concentration
✅ Track price trends
✅ Improve supplier negotiations
✅ Find opportunities for cost savings
✅ Align procurement spend with budgets

Spend analysis is not just a report. It is a procurement control that helps you understand where your money is going — and where it should go.

With PurchasePro, procurement teams can analyse spend across suppliers, categories, departments and time periods to make faster, data-driven purchasing decisions.

📊 See it. Understand it. Optimize it.

📞 Book a Demo: 95000 460 60

31/08/2026

PR ≠ PO. They are not the same document — and they should never be treated as one.

A Purchase Requisition (PR) is an internal request to buy.
A Purchase Order (PO) is the external commitment made to the supplier.

The control gate is simple:

REQUEST → APPROVE → COMMIT

A strong procurement process separates the decision of “Should we buy?” from “How should we buy?”

Why does this matter?

✅ PR ensures the requirement is justified and approved.
✅ PO converts the approved requirement into a supplier commitment.
✅ PR-to-PO linkage creates a clear audit trail.
✅ Approval controls reduce unauthorised procurement and maverick spend.
✅ Auto-conversion reduces duplicate data entry and procurement errors.

What is the difference between PR and PO?

PR = Internal Purchase Request
PO = Supplier Commitment

With PurchasePro, approved PRs can flow into POs while procurement teams maintain visibility over approvals, commitments and exceptions.

Control the request before you commit the spend.

📞 Book a Demo: 95000 460 60

22/08/2026

**Your PO may be approving a decision that was already made.**

Here’s what happens in many businesses:

“Need 500 kg by Friday.”

WhatsApp sent.
Vendor suggested.
Rate agreed.
PO raised.

Then someone asks:

**“Did we actually need it?”**

That question came too late.

A **PR** should answer:

👉 **Should we buy this?**

A **PO** should answer:

👉 **From whom, and at what rate?**

That separation matters.

Because when the requester chooses the vendor and rate before procurement gets involved:

**Negotiation disappears.
Budget control weakens.
Supplier choice becomes habitual.
Spend discipline breaks.**

A simple PR → approval → procurement → PO workflow creates a much stronger control gate.

The best part?

You don't need an expensive system to start.

Take your **last 20 POs**.

Ask:

**Can you trace each one back to a PR, an approver and a budget check?**

If not, you may have a procurement problem that actually started **before procurement.**

**How many of your POs can be traced back to an approved PR?**

📞 Book a Demo Today

📞 Call Now: 9500046060

🌐 Visit Us: https://tabtreesoftwares.com/

21/08/2026

You know how much your company spends.

But do you know where the money leaks?

₹10 Crore purchase spend sounds like a finance number.

Until you discover:

→ The same supplier exists under 3 names.
→ The same item is bought at different prices.
→ Small suppliers are quietly multiplying.
→ Teams are buying outside negotiated rates.
→ Freight and duty are hiding the real cost.

That’s where Spend Analysis changes the conversation.

Not:

“How much did we spend?”

But:

“Where can we save without compromising the business?”

Four places to look:

🔍 Supplier concentration
📦 Tail spend
⚠️ Maverick spend
💰 Price variance

And one important rule:

A dashboard is not a saving.

The saving happens when the insight becomes a negotiation, consolidation or supplier decision.

Your purchase data already contains the answers.

The question is:

Are you actually looking at it?

📞 Book a Demo Today

📞 Call Now: 9500046060

🌐 Visit Us: https://tabtreesoftwares.com/

Address

10/32, Thiru Vi Ka Road, Royapettah
Chennai
600014

Opening Hours

Monday	9am - 7pm
Tuesday	9am - 7pm
Wednesday	9am - 7pm
Thursday	9am - 5pm
Friday	9am - 7pm
Saturday	9am - 7pm

Telephone

+919500046060

Website

https://www.treeone.one/

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