12-month engagement
Payables & Receivables Automation
Bills captured, TDS checked and approved; invoices, reminders and ageing kept current.
Bills arriving by email or WhatsApp are captured into one queue, checked for TDS, routed for approval and turned into a payment file. On the sales side, invoices, reminders and ageing stay current. For hospitals we reconcile insurer and TPA settlements against claims.
- Professional fee
- From ₹29,999
- Government fees
- At actuals
- Starts from
- ₹29,999
The exact fee depends on your requirements. Answer the questions for an indicative figure; a professional confirms your exact fee within one working day, and it is fixed once you accept. No government fee. Software licences you already hold (for example Tally Prime or Zoho Books) are not included.
What drives the price
Answer these for an indicative range — no sign-in needed.
Indicative professional fee
₹29,999 – ₹32,999
Government fees at actuals. An estimate, not a quote — your exact fee is confirmed in writing.
Milestones
You pay as each stage completes
Milestones not yet started are refundable in full within 7 days. Government fees are collected only at the milestone that files them.
- 1
Assessment & design signed off
20% of feeCurrent process mapped; rules, approvals and controls agreed in writing.
- 2
Built & tested on a past period
30% of feeAutomation set up on your books and checked against a period already closed.
- 3
Months 1–6 run
25% of feeMonthly runs with exceptions handled and a short report each month.
- 4
Months 7–12 run
25% of feeMonthly runs continue; year-end review of rules and controls.
Questions
Questions & answers
Do you make payments for us?
No. We prepare the payment file for your approval; you release payments from your own bank.
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 say so before quoting.