The problem.
Finance teams chase signatures, re-type figures from paper into Excel and rebuild the same reports each month.
Credit (udhaar) ledgers live in notebooks, and nobody can see the cash position until month-end.
What we build.
01Voucher and approval workflowsPayments and receipts, mapped to your chart of accounts.
02Customer and supplier ledgersCredit limits, statements and invoice printing.
03Automated reportingDaily and monthly summaries sent to owners by email or WhatsApp.
04ERP workflow consultingProcesses mapped before you buy or change software.
05Billing and collections automationReminders and payment links.
From our work.
Voucher & Approvals (Loyola Hall)
Auto-numbered CPV/CRV/BPV/BRV vouchers, approval queue, A5 PDF vouchers and audit logs.
Juice pulp producer
Customer credit ledger, drum security deposits, company balance and A4 invoices.
Enuvision / RAFUM Industries
AI automation consulting and ERP-based workflow strategy.
Use cases.
Payment approvalsPetty cashCustomer credit ledgersMonthly owner reportsInvoice generation
Questions.
Does it replace our accountant?
No. It removes the paperwork so your accountant reviews instead of re-typing.
Can it export to Excel?
Excel export is on the Voucher & Approvals roadmap; reports are available today.