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115 solutions
- FinanceStandard package
Accounts receivable
Automated invoicing, aging reports, dunning emails and AR pipeline dashboard.
Explore solution - FinanceStandard package
Accounts payable
Bill capture with OCR, 3-way matching, payment scheduling and multi-level approvals.
Explore solution - FinanceStandard package
General ledger
Real-time GL posting, chart setup and maintenance across Tally, SAP, Zoho.
Explore solution - FinanceStarter package
Reconciliation agent
One matching engine for bank, GST (2A/2B), vendor and customer reconciliations.
Explore solution - FinanceStandard package
Payroll
Full monthly payroll with statutory compliance.
Explore solution - FinanceStandard package
GST / Tax
Filing automation, reconciliation with GSTR-2A/2B, TDS computation and challans.
Explore solution - FinanceAdvanced package
FP&A
Financial planning, scenario modelling, strategic insights — tailored to your business.
Explore solution - FinanceStandard package
Month-end close
Orchestrated close with checklist, automation and 3–5 day close targets.
Explore solution - FinanceStandard package
Audit prep
Document assembly, audit trail preparation and an auditor Q&A agent on standby.
Explore solution - FinanceStarter package
Petty cash
Approval-flow tracker with policy enforcement and monthly reconciliation.
Explore solution - FinanceStarter package
Chart of Accounts
Complete COA setup in Tally.
Explore solution - FinanceStarter package
Trial balance
Grouped TB template with automatic balancing and exception flagging.
Explore solution
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