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.
InvEx — Purchase & Sale (AP + AR)
Your team submits bills on WhatsApp. AI extracts the data instantly. Approvals come through on WhatsApp or email. Create professional GST invoices with the correct tax auto-selected and export everything to Tally. From purchase intent to vendor payment — the full AI-powered procure-to-pay pipeline.
AP — Payables (Purchase / Expenses)
Your team snaps a bill photo on WhatsApp. AI reads it instantly. You approve on WhatsApp and the Tally-ready XML is generated automatically.
Team sends a bill photo on WhatsApp — no app install needed. Works on any phone.
AI reads any bill photo and extracts vendor, amount, GST split (CGST/SGST/IGST) in under 3 seconds.
Configure approval workflows by amount, department, or category. Full audit log of every decision.
Approvers get one-tap Approve/Reject on WhatsApp or email. All sync in real time.
Set per-employee budgets. Separate allowance tracking from reimbursements.
Export approved expenses as Tally-compatible XML — accountant imports in one click.
Every approved expense and invoice automatically posts to the general ledger. Trial balance, P&L, and balance sheet update in real time — no manual entry needed.
Link purchase orders to expense records and sales orders to invoices. Stock updates automatically on approval — PO→GRN→Stock In, SO→Invoice→Stock Out.
Procure-to-Pay Pipeline
From purchase intent to vendor payment — AP (payables), procurement, and AR (receivables) in one connected flow.
Identify Needs
Create Requisition
Requisition Approval
Create PO / Spot Buy
PO Approval
Goods Receipt
Supplier Performance
Invoice Approval
Vendor Payment
AR — Receivables (Sale / Invoicing)
Tax Invoices, Proformas, Credit Notes — all with correct tax auto-selected. Shopify import. Bulk PDF.
AI auto-picks IGST for inter-state, CGST+SGST for intra-state. No manual selection.
Tax Invoice, Proforma, Credit Note, Delivery Challan, Export Invoice (LUT) — all from one screen.
Every client GSTIN verified against GST portal on save. Legal name shown inline.
PDF with your logo, bank details, HSN/SAC codes, and amount in words. Send via WhatsApp or email.
Import Shopify orders CSV and generate GST invoices in bulk. 100 invoices in under 2 minutes.
5 professionally designed PDF templates — Modern, Classic, Compact, Colorful, Professional. Set your default per tenant or per invoice. Rendered via Gotenberg HTML→PDF engine.
Bulk PDF download. Resend to client with one click. Email delivery with read tracking.
From WhatsApp bill submission to professional GST invoices and Tally export, everything connected. No spreadsheets. No re-entering data. No month-end rush.
