AI-native financial close platform for India
Cut down month-end book close time from days to hours.
AI agents execute month-end close workflows. They pull data, build formulas, flag exceptions, draft journal entries and run reconciliations. Your team reviews exceptions and approves outputs instead of rebuilding the close each month. Works with Tally, Zoho Books and existing ERPs.
For CFOs, Heads of Finance, Financial Controllers and R2R leaders in India.
From fragmented inputs to a controlled, audit-ready close
A continuous, five-stage operational framework that replaces ad-hoc month-end chaos with deterministic orchestration.
1. Connect your systems
IntegrationConnect Tally, Zoho Books, banks, payment gateways, marketplaces, payroll, GST/TDS, expense, corporate-card, procurement and AP systems. Bring every close input into one controlled workspace.
2. Prepare the close
Ingestion & HygieneAI Agents pull data from connected systems or accept raw uploaded files, then clean, organise, enrich and standardise fragmented inputs. Completeness checks identify missing or inconsistent data before close work begins.
3. Run the close
Autonomous ExecutionThe platform orchestrates tasks, owners and dependencies across entities. AI Agents execute approved procedures, track live progress, surface blockers and prioritise material exceptions.
4. Review and control
Human GovernanceYour finance team gets outputs — reviewing source evidence, resolving flagged items and approving outputs. SOPs, control checks and approval requirements remain embedded throughout the process.
5. Finalise the close
Audit-Ready Sign-offComplete final trial-balance and financial-statement checks, capture reviewer sign-offs and produce linked audit workpapers with a complete record of the close.
Purpose-built capabilities for every close stage
Deterministic calculations, agentic drafting, and human approval gates across your key accounting responsibilities.
01.Accounting Working Sheets and Schedules
Prepare calculation-backed accounting schedules before entries are posted and accounts are reconciled.
AI Agents pull data (or upload raw data in any format) and prepare live schedules for accruals, prepaids, payroll, fixed assets, leases and revenue. Your team reviews formulas, exceptions and supporting evidence.
02.Journal Entry Automation
Prepare and post accurate journal entries without rebuilding them manually every close.
AI Agents draft journals from approved schedules and reconciliations, with linked calculations and evidence. Your team reviews and approves every entry before posting.
03.Account Reconciliation
Substantiate every material GL balance and resolve differences before closing the books.
AI Agents reconcile bank, card, balance-sheet and clearing accounts, flag exceptions and propose adjustments. Reviewers retain control over resolutions and approvals.
04.Cash Operations
Match, apply and reconcile cash transactions across banks, invoices and payment systems.
AI Agents automate cash application, payment reconciliation, card-spend matching and cash coding. Your team reviews unmatched transactions and approves accounting actions.
05.Flux and Variance Analysis
Identify and explain material financial movements before management review.
AI Agents calculate variances, identify drivers and draft materiality-aware commentary. Reviewers validate every explanation against linked journals and schedules.
Built for how Indian finance teams work
No generic western accounting assumptions. Designed for the statutory, operational, and toolset realities of Indian businesses.
India-native accounting
Designed for India-specific accounting procedures and operating nuances.
No workflow changes
Built around your company’s existing procedures and knowledge—nothing is hard-coded or template-driven.
Formula-transparent Excel
Generates Excel outputs with visible, reviewable formulas.
Glass-box reasoning
Makes AI reasoning and supporting evidence visible for review.
Finance-controlled posting
Nothing posts without approval from your finance team.
Enterprise grade trust & controls
Institutional safeguards ensuring ledger integrity, audit readiness, and zero unvetted actions.
Human-in-the-loop
Control over every accounting decision—no silent ledger postings.
Source-level traceability
Every number is grounded in and traceable to its source.
Evidence-first automation
Every exception is supported by source evidence.
Immutable audit trails
Every action, change, review and approval is recorded.
Deterministic accuracy
Deterministic calculations are used where precision matters.
How we measure success
Clear, quantifiable targets focused on speed, balance integrity, and day-to-day processing rigor.
Closing speed
Process efficiency and reporting timeliness
Reconciliation accuracy
Balance integrity and control quality
Close adjustments
Initial-close quality and completeness
Transaction quality
Day-to-day processing accuracy
Move from preparing the close to reviewing it.
Join visionary CFOs and controllers replacing manual month-end fire-drills with autonomous, audit-grade closing workflows.