
Per-line dates, categories, multi-line details, section grouping. INR and international (Payoneer/SWIFT) out of the box.
Upload a statement — AI matches entries to invoices, bills, and expenses by category. You confirm, we post.
Runs, payslips, employee self-serve documents, and role-based access for HR.
Snap a receipt, auto-extract vendor + amount, route to the right account. Vendor ledger stays clean.
GSTR-ready exports, CGST/SGST/IGST split, HSN/SAC summaries — file without the spreadsheet gymnastics.
Super Admin, Accountant, HR, Ops — invite your team, scope access, share one source of truth.
Drop a CSV. AI groups by category, suggests the invoice or expense, flags duplicates.
Anomaly hints surface unusual vendor amounts before they hit your books.
Paste a scope or last month's note — AI generates line items with HSN, units, and rates.
Add company, GSTIN, bank, and chart of accounts in minutes.
Accountant, HR, Ops — each gets the right view.
Issue invoices, run payroll, log expenses. AI keeps the ledger tidy.
Export GST returns, reconcile banks, close the month on time.
Row-level security per tenant, encrypted at rest, hosted on Lovable Cloud. Only your team sees your books.
Yes — CGST/SGST/IGST split, HSN/SAC on every line, GSTR-ready exports.
Import customers, employees, and opening balances via CSV. Most teams migrate in a weekend.
No. It runs in the browser. Your accountant can log in from anywhere.
Join MSMEs running payroll, invoices, and reconciliations on one calm, AI-assisted ledger.
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