14 Modules. 6 AI USPs. 8 Smart Tools.

Live KPI cards, 9-month revenue vs expenses chart, CRM pipeline donut, pending approvals feed, low-stock alerts and AI summary from ARIS — all auto-refreshing every 30 seconds.

Employee directory with list/grid toggle, hashed-colour avatars. Attendance calendar heatmap (biometric/manual/WFH). Leave application workflow with auto balance deduction. Monthly payroll with payslip generation.

Full double-entry chart of accounts. Journal entries, payment vouchers, receipt vouchers, contra entries (debit = credit enforced). P&L, Balance Sheet and Trial Balance for any date range.

TAX_INVOICE, PROFORMA, QUOTATION, CREDIT_NOTE, DEBIT_NOTE. GST auto-calculated per line (CGST+SGST or IGST based on customer state). WhatsApp delivery with UPI payment link. PDF download.

Purchase orders with multi-step approval workflow. Vendor management with GSTIN, PAN, credit terms. Goods Receipt Notes (full + partial). TDS auto-deduction on vendor payments.

Item master with HSN, reorder level and pricing. Every IN/OUT/ADJUSTMENT tracked with running balance. Low-stock alerts on dashboard. Fixed assets register with depreciation.

7-stage Kanban pipeline (NEW → WON/LOST). Drag or dropdown to advance stage — instant PATCH to backend. Customer directory with credit limits, GSTIN, outstanding balance and customer type.

Project cards with client, start/end date, budget, progress and team members. Task assignment with due dates and status. Budget tracking integrated with Finance module.

Revenue by month (bar chart), top customers, expense breakdown by category, GST output/input summary, TDS liability, payroll cost trend. Download any report as Excel.

Company profile, logo, GST details, financial year configuration. User management with 6 RBAC roles. Module enable/disable per plan. Branch management. Billing and subscription.

GST: all rates (0–28%), HSN/SAC, CGST/SGST/IGST auto-split, GSTR-1/3B data export. TDS: 194C/J/I/H sections, threshold checks, Form 26Q export. PAN/GSTIN validation on all parties.

Configurable multi-step approval routing for leaves, POs, invoices and expense claims. Approval by role or individual. Email notification at each step. Full audit trail.