Accounting + Inventory Approvals + Audit Trails Reconciliation-ready

ERP & Accounting Platform — Ledgers, Billing, Inventory & Compliance

Replace spreadsheets with a controlled ERP: accounting ledgers, invoicing, inventory, approvals, bank reconciliation, compliance-ready exports, and dashboards — built modularly for your industry.

Finance clarity

Double-entry ledgers with period locks.

Ops control

Purchase-sales-inventory with approvals.

Audit readiness

Exports, vaults and evidence trails.

Pain-driven clarity

Common problems in finance & operations

Teams lose time due to manual billing, unclear stock, messy reconciliations and audit pressure.

Excel-driven accounting and billing

Replace manual sheets with controlled ledger workflows.

No standardized approvals

Maker-checker, limits and exception-based escalations.

Inventory mismatch across branches

Warehouses, transfers, valuation and branch visibility.

Receivables and payables not tracked

Aging, follow-ups, allocations and adjustments.

Month-end reconciliation chaos

Matching rules, tolerances, and exception queues.

Audit evidence is scattered

Central document vault and audit export packs.

Fast value

Before vs after using our platform

Move from spreadsheets to a controlled ERP with ledgers, approvals and dashboards.

Before
After
Excel-based accounting
Ledger-backed ERP with controls
Invoices scattered across teams
Central invoicing + numbering + approvals
No stock visibility
Warehouses + branch-wise inventory
Manual reconciliations
Statement matching + exception queues
Audit stress
Exports + evidence vault + audit trails
Who it’s for

Built for every role that touches money

Role-first workflows reduce friction, improve controls, and speed up month-end close.

CFO / Owner

Pain: no daily visibility → Feature: dashboards + locks → Outcome: clarity & control.

Accounts Team

Pain: messy vouchers → Feature: templates + rules → Outcome: fewer errors.

Ops / Procurement

Pain: PO→GRN breaks → Feature: flow controls → Outcome: clean stock.

Auditor

Pain: evidence chase → Feature: audit packs → Outcome: faster closures.

Branch Manager

Pain: no branch view → Feature: branch KPIs → Outcome: better decisions.

Core ERP Modules

Accounting + billing + inventory + compliance

Start with the core backbone, then add industry modules on top.

Accounting & Ledgers

Chart of accounts, journals, P&L & balance sheet views.

  • Chart of accounts + cost centers
  • Double-entry ledger patterns
  • Journal, receipt, payment, contra
  • Profit & loss, balance sheet views
  • Audit-ready export bundles
Controls Exports

Invoicing, Billing & AR/AP

Invoices, credit notes, payables and collections desk.

  • Sales invoices, credit/debit notes
  • Purchase bills and vendor payables
  • Receivables aging and follow-ups
  • Payment allocation and adjustments
  • Templates and numbering controls
Audit-grade Collections

Inventory & Procurement

PO → GRN → bill with stock visibility & valuation.

  • Item masters and warehouses
  • Purchase order → GRN → bill flow
  • Stock inward/outward and valuation
  • Reorder alerts and approvals
  • Branch-wise stock visibility

Tax & Compliance Layer

GST/TDS patterns with compliance-ready exports.

  • GST-ready invoice fields
  • TDS/TCS fields and deduction patterns
  • Return/export-ready reports
  • Document vault for evidence
  • Configurable compliance calendars

Banking & Reconciliation

Imports, matching rules, tolerances & exceptions.

  • Statement import + auto matching rules
  • Exception queues and approvals
  • Partner reconciliation patterns
  • Closing and period locks
  • Audit trail on all matching actions

Dashboards & BI

Revenue, margin, cashflow and branch performance.

  • Revenue, margin, cashflow views
  • AR/AP aging dashboards
  • Branch performance insights
  • Custom KPI widgets
  • Exports and BI connectors (optional)
Feature deep dives

Mini product pages inside your landing page

Each deep dive explains a workflow, the controls behind it, and what improves after go-live.

GST & TDS Center

Tax-ready invoices, TDS deductions, compliance exports, and evidence vault to reduce audit queries.

Configured fields Evidence vault

AR Collection Desk

Aging, reminders, disputes, promises-to-pay, allocations and collection notes — all in one place.

Priority queues Dispute notes

Stock & Valuation

FIFO/Weighted valuation, batch/serial (optional), transfers, shrinkage, and branch-wise visibility.

Warehouses Valuation rules

Bank Reco Engine

Narration matching, tolerances, rule-based auto-match, and an exception queue with maker-checker.

Tolerances Maker–checker
Compliance Pack

Audit-ready exports in one click

Standardized export bundles reduce back-and-forth during audits and statutory reporting.

Audit Export Bundle

Ledgers + vouchers + approvals + attachments + logs packaged together.

GST Pack

Invoice register, HSN/SAC, B2B/B2C summaries and reconciliation-ready outputs.

TDS Pack

Vendor-wise deductions, payable tracking, and supporting ledgers.

Period Close Pack

Closing entries, lock status, variance notes, and reconciliations snapshot.

ROI / Savings

Estimate savings from automation & controls

Simple calculator to show time saved on invoicing, reconciliation and audits.

Inputs

Adjust numbers for your organization — the outputs update instantly.

Auto-update Conservative
Estimated impact

Your savings snapshot

Based on typical automation rates (invoicing + reco + audit packs). Fine-tune during demo with your actual workflow.

Hours saved / month
₹ saved / month
Audit days saved / year
Editions

Starter • Growth • Enterprise

No pricing here — just clarity on what comes at each level. Numbers can be discussed in demo.

Starter

Core accounting + invoicing

Single company, templates, basic approvals and export packs.
  • Ledgers + vouchers
  • Invoice numbering & templates
  • Basic reconciliation import
Growth

Multi-branch + controls

Maker-checker, exception queues, inventory flows, compliance calendar.
  • Warehouses + transfers
  • Reco rules + exception queue
  • Audit export bundle
Enterprise

Multi-company + integration

Advanced controls, BI connectors, SSO optional, and industry add-ons.
  • Multi-entity consolidations
  • API-first integration
  • Industry modules add-on
Customer outcomes

Results you can expect (anonymized)

These are common wins from standardized flows, reconciliation automation, and audit packs.

Month-end close: 10 days → 3 days

Period locks + templates + approvals reduce rework and speed up closures.

Reco exceptions down by ~70%

Matching rules + tolerance + exception queues drive consistent reconciliation.

Fewer audit queries

Evidence vault + export packs keep documents and approvals attached to entries.

Integration-ready

Connect banks, payments, compliance tools and industry modules

A modular backbone that grows with your business.

Modular architecture

Start with finance + invoicing, then add inventory, reconciliation automation, BI dashboards, and industry modules.

Accounting Billing Inventory Reconciliation Compliance Dashboards
Flexible pricing based on modules, companies/branches and users.

Integrations

Connect to your existing ecosystem.

  • Banking feeds / statement imports
  • Payment gateways / collections (optional)
  • E-invoice / e-way tooling (as applicable)
  • SMS / Email / WhatsApp providers
  • BI tools / data warehouse (optional)

Industry add-ons

  • Travel: GDS reconciliation, PLB, supplier billing
  • Insurance: policy lifecycle + commission
  • FFMC/Forex: deal slips, encashment, statutory returns
SEO + clarity

Use-cases

These blocks can become dedicated pages later for targeted traffic.

Core Accounting ERP for SMEs

Ledgers, vouchers, invoicing and exports.

Multi-branch Inventory + Purchase + Sales

Visibility and controlled flows.

Service Businesses Invoicing + Receivables

Collections desk and follow-ups.

Compliance Dashboards + Audit Trails

Evidence vault and audit packs.

ERP Backbone for Industry Platforms

API-first and modular.

Onboarding

Implementation & rollout

A structured rollout aligned to finance, operations and audits.

Step 1

Requirement mapping + chart of accounts

Finalize masters, cost centers, tax codes and approval matrix.

Step 2

Masters setup + migration

Import parties, items, opening balances, stock and bank masters.

Step 3

Approvals + roles + training

Maker-checker, limits, exception queues and team training.

Step 4

Go-live + reconciliation support

Parallel run, month-end close support and audit pack review.

FAQs

Frequently asked questions

Category tabs + search + smooth height accordion. Multiple items can stay open.

ERP Demo

Book a live demo — see accounting, invoicing, inventory and reconciliation

We’ll map your process, show approvals, reporting and audit exports, and outline rollout and migration plan.

Quick Demo Agenda

  • Accounting ledgers + reports
  • Billing + AR/AP workflows
  • Inventory + purchase flows
  • Reconciliation + audit exports
Teams
Finance • Ops
Scale
Single • Multi-Branch
Book a demo
See accounting + inventory
Demo