Finance OS
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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.
Let's discuss your transformation needs
Contact Us →Product Tour
Real screenshots of the actual product. Explore dashboard, expenses, invoices, employees, Tally export, TDS, and multi-company access.
Start Free Trial — 14 days freeEcomm Reconciliation
Upload your marketplace settlement files and get a full Compliance Dashboard instantly. Net Revenue, Output Tax, TCS Credit, and Return Rate — per platform, per month. GSTR-3B pre-filled from the same data.
Platform Breakdown: Amazon · Flipkart · Myntra · Shopify
GSTR-3B Snapshot — Output Tax, ITC Available, Net Payable
TCS Credit automatically computed per platform
Return Rate and refund attribution across months
Dashboard
KPI cards give you instant visibility — month spend, pending approvals, awaiting reimbursement, and invoice revenue. Monthly trend chart and category breakdown below.
Month Spend · Pending Approval · Awaiting Reimbursement
Invoice Revenue vs collected — same date range
Monthly spend trend + by-category donut chart
Employees
Manage 59+ employees from one page. See budget, used amount, and remaining balance per employee. Set allowance models, import via CSV, track reimbursements in real time.
Allowance & reimbursement models per employee
Department, designation, manager — all in one view
Import employees via CSV in bulk
Active / inactive status with monthly spend
Employee Profile
Each employee has a full profile with tabs for Profile and Allowances history. Edit inline — no separate pages.
Profile: name, email, phone, designation, department
Allowances tab: monthly history + override
Manager assignment for approval routing
InvEx
Create Tax Invoices, Proformas, Credit Notes, and Export Invoices. Auto CGST/SGST or IGST by buyer state. PDF with your logo, signature, and bank details — generated instantly.
Tax Invoice, Proforma, Credit Note, Export (LUT)
Auto CGST/SGST or IGST based on buyer state
HSN/SAC autocomplete — 22,000+ codes
Bulk PDF download · Send via WhatsApp or email
Tally & GST
Export expenses and invoices as Tally-compatible XML — Journal, Payment, Sales vouchers. Upload GSTR-2B from the GST portal and reconcile ITC automatically.
Expense export → Tally Journal / Payment XML
Invoice export → Tally Sales XML (GSTR-1 ready)
Bank PDF → Tally XML via AI extraction
GSTR-2B upload + ITC reconciliation
Multi-Company
Manage multiple organisations from a single account. Accountants can switch between client companies in one tap. Role-based access keeps each entity's data completely separate.
Instant org switching — no re-login
Roles: Admin, Manager, Accountant, Member
Separate data per org — zero cross-contamination
Perfect for accountants managing 5–20 SME clients
14-day free trial. No credit card. Your team uses WhatsApp — your accountant gets Tally XML.
