Finance OS
InvEx
Full purchase and sale cycle: expenses, approvals, invoicing and payments.
SettleBooks
Accounting, bank reconciliation, GST compliance and financial operations.
StockIn
Multi-warehouse stock and racks, purchase/sales orders, batches and expiry, BOM and production, barcode/QR, analytics.
POS
Point of Sale: barcode scanner, cart, payments, EOD and returns.
14-day free trial · No credit card required
AI Transformation & Automation
AI readiness, workflow automation, document processing, AI agents, and generative AI integrations.
Business Consulting
Process assessment, operational efficiency, digital transformation strategy, and growth advisory.
Technology Consulting
Architecture review, cloud strategy, platform modernization, integration, and security audits.
Business Process Automation
Automate invoices, expenses, approvals, reconciliation, reporting, and vendor workflows.
Custom Solutions
Custom business applications, ERP extensions, operations dashboards, and enterprise integrations.
Implementation Services
Data migration, system setup, user training, integration, and ongoing support.
QA & Testing
Manual QA, Playwright E2E automation, load testing, and dedicated QA sprints.
Field staff snap a photo on WhatsApp. AI reads the receipt in 3 seconds. You approve with one tap. Your accountant downloads Tally XML at month-end. Zero spreadsheets.
While your competitor files in 2 minutes, are you still re-typing bills?
Capabilities
From bill capture to Tally export — every step automated.
Submit bills by sending a photo on WhatsApp. No app install for your team. Works on any Android or iPhone.
AI reads any bill photo and extracts vendor name, amount, GST split (CGST/SGST/IGST), and HSN code in under 3 seconds.
Configure approval workflows by amount, department, or category. Batch approve multiple expenses at once. Full audit log of every decision.
Approvers get a WhatsApp message with one-tap Approve/Reject buttons. Or approve via email link or in-app — all sync in real time.
Set per-employee monthly budgets. Separate allowance tracking from reimbursements. Carry-forward or expire unused balance.
Export approved expenses as Tally-compatible Journal or Payment XML. Your accountant imports directly — zero re-entry.
Your team sends photos on WhatsApp. AI reads them. You approve in one tap. Your accountant gets Tally XML. No spreadsheets. No missing receipts. No end-month panic.
