How it works
From invoice to INR in four steps
Crossance handles US collection, compliance, FX, and INR payout — with visibility at every stage.
01
Create & send invoice
Add line items, purpose code, and live INR estimate. Email a secure portal link to your client.
02
Client pays in USD
They transfer to your US collection account via ACH, wire, or instant rails — like paying any US vendor.
03
We track settlement
Compliance, FX conversion, and INR payout progress appear on your transactions timeline.
04
INR lands + documentation
Funds reach your Indian bank account with export documentation ready for your CA and GST workflow.
Settlement pipeline
Live status on every payment
1Payment initiated
2US funds cleared
3Compliance review
4FX locked
5INR payout
6e-FIRA issued