OUR VALUES
Accuracy
Data entry is the foundation of every report and compliance task. That’s why our AI is built to deliver unmatched accuracy with speed.
Automate Low-value
We automate low-value tasks so finance teams can focus on what truly matters—advice, strategy, and growth.
Driven by Excellence
We’re committed to building a world-class product—balancing speed, intelligence, and usability—to elevate how finance teams work, think, and grow.
Designed for Harmony
Finance teams face constant stress. Our product brings peace of mind—by reducing manual workload, surfacing insights quickly, and helping teams regain control, clarity, and calm.
OUR MISSION
To transform how businesses manage finance—by automating data entry and delivering AI-powered insights that empower founders and finance teams to make data-driven decisions.
We aim to eliminate repetitive tasks and surface critical KPIs that are often buried in traditional reports—so that leaders can act on real-time financial clarity, not after-the-fact summaries.
About us
Built by a team who understands both Tech and Finance
We’re Mahavir Jain and Rushab Jain — a product engineer with startup-exit experience and a practicing Chartered Accountant. Together, we’re automating data entry, PO/GRN matching, and AI-driven insights for Indian finance teams.
One of us understands how to build scalable tech that powers successful startups. The other has helped hundreds of businesses streamline compliance and financial operations.
We're building a platform that doesn’t just automate data entry—but helps finance teams and founders uncover actionable insights, track key metrics, and make confident decisions in real time.
ABOUT US
Meet the team behind the AI-Powered Finance
Frequently Ask Questions (FAQs)
Our AI reads invoices and receipts from PDFs, scanned images, handwritten bills or emails and extracts relevant data (vendor, date, amount, GST, line items, etc) to generate 90% ready entry for review. It also identifies if RCM is applicable, ITC eligibility, TDS nature of payment and TDS amount, if applicable based on past invoices.
No problem, our system auto-detects new vendor and it is upto you if you want to create them using information from the invoice - no manual data entry is needed.
Yes, we support 3-way matching. You can view mismatches in items, quantities, or rates between the invoice, PO, and GRN in a simple tabular view.
Employees can submit bill via email or through our reimbursement portal. Managers review and approve them online. Once approved entries can be pushed directly into Tally or Zoho books - no need of manually creating journal entry or anything. It does all heavy lifting for you.
Yes, you can record vendor payments in our system and track your payables, helping you manage cash flow and avoid missed due dates.
Absolutely. We directly push entries into Tally, including vendors, expense ledgers, tax details, and payment info. Zoho Books support is coming soon.
Yes. Our platform is ideal for accounting and tax professionals who manage multiple clients. We offer an Agency Plan for firms handling more than 5 companies—enroll once and manage all your client accounts under a single dashboard. Each client’s data is kept separate, and you can process invoices, reimbursements, and push entries into their respective Tally accounts with full control and accuracy.
It supports scanned documents, PDFs, digital invoices, hand-written invoices—whether structured or unstructured.