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Capability 06 / 16
GST & indirect tax
Protect input credit upstream, invoice by invoice—not at filing time.
FormationSeedGrowthScale
Credit integrityIllustrative view
98.4%2B match rate
₹2.8Lcredit at risk
MatchedActionedVendorsFiled
Invoice-level credit protection view.FV / 06
Operating signal98.4%2B match rate
Secondary signal₹2.8Lcredit at risk
Best introducedFormationBefore the first taxable supply, expansion to another state or recurring credit leakage.
The operating briefThree moves.
Three moves.
One accountable outcome.
01
Reconcile outward supplies to books before filing
02
Run invoice actions, 2B matching and vendor follow-up every month
03
Handle rate, place-of-supply, exports, refunds and departmental matters
Output registerFV—06
What lands in your data room
Filed returns and acknowledgements
Credit-at-risk report
Vendor scorecard and notice register
Next capability07
Payroll & labour compliance
Need this to work with the rest of finance?
It will. That is the point of one operating team.
Discuss your setup