Your month-end, without the manual work.
Bookkeeping, GST reconciliation, payables, receivables, payroll and MIS — automated on the books you already keep, and run every month by qualified accountants who handle the exceptions.
Month-end run · sample
- ✓Bank statements imported3 accounts
- ✓Transactions categorised by rulesExceptions to review
- ✓Purchase bills captured, TDS checkedQueued for approval
- …GSTR-2B matched to purchase registerMismatches listed by vendor
- ○MIS pack generatedSent on the 7th
What we automate
Six processes most finance teams still do by hand.
Bookkeeping
Today
Bank statements and bills keyed in by hand, weeks after month-end.
Automated
Bank lines and invoices categorised by rules, posted to your books, exceptions sent to a person.
GST reconciliation
Today
GSTR-2B checked against the purchase register line by line in spreadsheets.
Automated
2B matched to books every month; ITC mismatches listed with the vendor to chase.
Payables
Today
Bills on email and WhatsApp, approvals by phone, TDS missed on some.
Automated
Bills captured into one queue, TDS checked, approved, and a payment file prepared.
Receivables
Today
Ageing built once a quarter; follow-ups depend on memory.
Automated
Invoices, reminders and ageing kept current; for hospitals, insurer and TPA settlements reconciled.
Payroll
Today
Salary sheet rebuilt every month; PF, ESI and PT worked out separately.
Automated
Attendance to payslip in one run, with statutory challan data and the salary journal.
MIS
Today
Management numbers assembled from Tally exports when someone asks.
Automated
A monthly pack — P&L, cash, receivables, payables, compliance status — built from the books on a schedule.
How an engagement runs
Assess, design, build — then we run it.
- 1
Assess
We map how each process runs today, where the data sits and what the exceptions are.
- 2
Design
Rules, approvals and controls are agreed with you in writing before anything is built.
- 3
Build
We set up the automation on your existing books and test it on a past period first.
- 4
Run
Our accountants run it every month, handle exceptions and report what changed.
Processes & prices
A starting price for each. An exact fee for yours.
Starting prices are annual professional fees covering set-up plus twelve months of running the process. Your exact fee depends on volume, entities and systems.
Automation with an accountant's controls
Your books stay yours
We work in your accounting system — Tally Prime, Zoho Books or your ERP — not a copy you can't reach.
Least access
Read-only access wherever it is enough; posting rights only for the processes you sign off.
People check exceptions
Anything a rule cannot place with certainty goes to an accountant, not into a suspense ledger.
Logged and reversible
Automated entries are tagged and logged so they can be reviewed and reversed.
Questions
Before you automate
Do I have to change my accounting software?
No. We automate around the books you already keep. If a process cannot be automated reliably in your setup, we tell you before quoting.
Who is responsible for the accounts?
You remain responsible for your books and statements. We run the agreed processes and report exceptions; we do not audit or certify your accounts.
How is it priced?
Each process has a published annual starting price. Your exact fee depends on transaction volume, entities and the systems involved, and covers set-up plus twelve months of running it.
What happens to my data?
It is processed only for the agreed work, under our Privacy policy and the DPDP Act, 2023. Access is removed when the engagement ends.