01
Smart GST Invoicing
Per-line dates, categories, multi-line details, section grouping, and INR or international invoicing.
AI finance operations for Indian MSMEs
Precision in every number. Clarity in every decision.
One professional workspace for GST invoicing, payroll, bank reconciliation, expenses, and reporting—with AI handling the repetitive work.
GST
Ready reporting
AI
Reviewed matching
5
Scoped team roles
Finance control that keeps your team moving—and your ledger ready.
AI-assistedHuman-approved
Organisation-isolated GSTR-ready Multi-currency AI-assisted Role governed
The operating ledger
Everything finance opens each day, composed as one system.
02
AI Bank Reconciliation
Upload a statement. AI categorises entries, suggests matches, flags duplicates, and waits for your approval.
03
Payroll, Done
Run payroll, issue payslips, share employee documents, and control access by role.
04
Expenses & Bills
Capture vendor bills and receipts, classify costs, and keep every vendor ledger organised.
05
GST Reports
Prepare GSTR-ready exports, tax splits, and HSN/SAC summaries without spreadsheet gymnastics.
06
Governed Team Access
Give administrators, accountants, HR, operations, and employees precisely scoped views.
Intelligence with accountability
The ledger is no longer just a record.
OnPoint Ledger turns transaction data into a reviewable workflow. AI prepares the work; your team keeps control of the decision.
Reconcile at statement scale
Import a bank statement and let AI categorise salary, PF, ESI, tax, interest, charges, receipts, and vendor payments.
Review before posting
See suggested categories, confidence, and candidate matches. Confirm selected entries only when the review is complete.
Draft from business context
Turn a scope or prior invoice into structured line items with dates, categories, details, and tax treatment.
A controlled workflow
From setup to month-end, without losing the thread.
Set the foundation
Add your company, GSTIN, bank details, and chart of accounts.
Define responsibility
Invite finance, HR, operations, and external professionals with the right access.
Run the operation
Issue invoices, record expenses, collect payments, and process payroll.
Close with confidence
Reconcile the bank, review GST reports, and complete the month on time.
A clearer standard
Why professional teams switch.
Capability
OnPoint
Spreadsheets
Tally only
GST-compliant invoices
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AI bank reconciliation
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Payroll and payslips
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International invoicing
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Role-based team access
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Works in the browser
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Straightforward terms
Honest pricing. No per-invoice fees.
For solo founders
Starter
₹0/month
- Up to 20 invoices/mo
- 1 user
- GST reports
- Community support
Most MSMEs
Growth
₹1,499/month
- Unlimited invoices
- Up to 5 users
- AI reconciliation
- Payroll up to 25 employees
- Email support
Growing teams
Scale
₹3,999/month
- Unlimited users
- Unlimited payroll
- Priority AI quota
- Dedicated onboarding
Due diligence
Questions finance teams ask.
Is my data secure?
Data is isolated by organisation, protected with role-based access, and encrypted at rest. Only authorised members of your team can see your books.
Do you support GST and HSN/SAC?
Yes — including CGST, SGST, and IGST splits, HSN/SAC on invoice lines, and GSTR-ready exports.
Can I migrate from Tally or spreadsheets?
You can import customers, employees, and opening balances with CSV files. Most teams can complete the move over a weekend.
Do I need to install anything?
No. OnPoint Ledger works in the browser, so your authorised team and accountant can work from anywhere.