Built for the 11th-to-20th crunch
Every module exists to reduce clicks during filing season — from upload to reconciliation to recovery to reply.
Invoice-level GSTR-2B reconciliation
Exact, probable, value-mismatch, missing-in-2B, missing-in-books and ineligible buckets. Tolerances you control, manual matching that survives re-runs, and a match bar your clients understand at a glance.
Vendor follow-up centre
One-click, pre-drafted emails to suppliers whose invoices are missing from GSTR-2B — sent from your own SMTP, tracked from draft to resolved, with every invoice detailed in the mail.
Instant notice replies
ASMT-10, DRC-01, DRC-01A, GSTR-3A and more. Structured facts in, formal reply drafts out — with mandatory CA review, manager approval and full version history. Nothing is ever auto-filed.
Compliance calendar
GSTR-1, GSTR-3B, IFF and CMP-08 due dates auto-generated per client from their filing frequency — monthly or QRMP — with reminders before the 11th and 20th crunch.
Reports & ITC recovery
Client-ready reconciliation reports on your letterhead — branded PDF and multi-sheet Excel — plus firm-wide analytics: ITC at risk by client and the suppliers who block the most credit.
Multi-client practice dashboard
Every client, every period, one screen. Status strips, pending closures, urgent notices and recent activity — built for the way a CA office actually works.
Roles & tenant isolation
Firm admin, manager and staff roles with enforced permissions; every firm’s data isolated at the query layer. Staff draft, managers approve, admins control.
Append-only audit trail
Who did what, when — every create, update, delete, close and approval recorded with before/after snapshots. Reviewer-ready.
13 languages
English plus Hindi, Bengali, Marathi, Telugu, Tamil, Gujarati, Kannada, Malayalam, Punjabi, Odia, Assamese and Urdu — switch instantly, per user.
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