The financial dashboards ERP should generate automatically.
Stop Doing Finance Manually. Automate Your Books, GST, TDS and Reporting.
Most Indian SMEs still run finance on spreadsheets or manual Tally entries — losing days every month to data re-keying, reconciliation and last-minute GST filings. We implement and configure accounting / ERP software and automate the recurring workflows, so your numbers update themselves and your team can focus on the business instead of the books.
What We Automate
Auto-post sales invoices from your billing system straight into the accounting ledger — no double entry.
Automated bank feed and reconciliation, daily or weekly, with rule-based matching of recurring transactions.
GSTR-1 and GSTR-3B auto-drafted from books, matched to GSTR-2B, and filed before the due date.
Auto-deduction at invoice booking, monthly payments and quarterly 24Q / 26Q / 27Q returns.
Live P&L, cash flow, debtor ageing and KPI dashboards — no more month-end spreadsheet assembly.
Advance tax, GST, TDS, PF / ESI and MCA due dates pushed to the owner before they slip.
Purchase orders, expense claims and vendor payments with digital, role-based approvals.
Platforms We Work With
We're platform-agnostic — we recommend the right tool for your size, sector and parent reporting needs.
SAP Business One is recommended for larger SMEs with multi-entity or manufacturing needs.
The Outcome
Who This Is For
- Growing SMEs in the ₹2–50 Cr revenue range
- Foreign subsidiaries needing an India ERP setup
- Businesses moving off spreadsheets and manual Tally entries
Related
Guides & Resources
How CFO oversight complements ERP rollout.
Data hygiene your ERP depends on.
Automate Your Finance Workflows
Free 30-minute consultation with Regi Tom Antony. We'll audit your current finance stack and map an automation roadmap before you spend on tools.