Everything your business runs on, in one place

Shared team inbox

WhatsApp, Instagram and Messenger land in one place. Assign a conversation to a colleague and the whole history goes with it.

Contacts that stay clean

Numbers are matched on digits, so +91 99023 19132 and 919902319132 resolve to the same person instead of creating a duplicate.

Pipelines and deals

Drag deals between stages on a board, or switch to a sortable list when you want to see value, close date and owner at once.

Quotations and invoices

Build a quotation from your catalogue, convert it to an invoice, and record the payment — all against the same contact.

Automations and broadcasts

Trigger follow-ups from a reply, a stage change or a form submission. Send approved WhatsApp templates to a segment.

Forms

Publish a form, and every submission creates or updates a contact and can start an automation.

One content calendar

See everything scheduled, drafted and published on a single calendar instead of across four apps and a spreadsheet.

Assisted drafting

Generate captions and post copy against your own brand profile, then edit before anything is scheduled. Image and video briefs are written as prompts for you to produce — nothing fabricates media and passes it off as a photo of your business.

Approvals before anything goes out

Route a draft to whoever signs off. Nothing publishes without approval, and an admin decision takes precedence so a post is never stuck behind someone on leave.

Publishing through your own accounts

Connect your channels through Buffer with OAuth; the tokens are encrypted at rest and revocable from your own account at any time.

Broadcasts and campaigns

Send approved WhatsApp templates to a segment of your contacts and see the replies land in the shared inbox as ordinary conversations.

Forms that capture leads

Publish a form, and each submission creates or updates a contact and can trigger a follow-up automation.

Blog and long-form

Draft, schedule and publish longer posts alongside the social calendar rather than in a separate CMS.

Attendance and punch-in

Staff punch in and out from any device, with optional GPS and geofencing. HR can log or correct a record by hand, and the hours recalculate from the punch times.

Leave and requests

Employees submit leave and attendance corrections; everything lands with HR to approve. Staff see a submit form, not a status board.

Payroll

Salary structures compute earnings and statutory deductions. Run a cycle, generate payslips, and post the expense straight to the ledger.

Documents and letters

Issue offer letters, confirmations and certificates from templates with your letterhead and signatory. Employees see their own copies.

Policies and handbook

Publish policies with versions and mandatory sign-off, and see who has acknowledged which version.

Recruitment

Track candidates through a hiring pipeline you can drag in either direction, as a board or a list.

Real double-entry

Every money event posts through one engine, and a database trigger rejects an unbalanced entry at commit. The books cannot silently drift.

Statements that build themselves

Trial balance, profit and loss, and balance sheet come from the same journal your invoices and payroll already write to.

GST registers

Sales and purchase GST month by month, from real transactions, with the sales register to export for your CA.

Receivables and khata

See who owes what, with the running account per customer.

Chart of accounts

Ledgers grouped the way your accountant expects, with manual journal entries when you need them.

Every movement, in order

Each receipt, sale, transfer and write-off is a line with a running balance, so "what did I have on the 3rd" is a lookup rather than an argument. A back-dated entry replays everything after it, so the history stays correct rather than only the total.

Stock that knows what it is worth

Moving-average valuation on every movement. The cost of an item is one number, and the cost of what you sold is known the moment you sell it. Freight and duty are loaded onto the goods they arrived with, so margins are not overstated.

Batches, serials and expiry

Batch-tracked goods go out oldest-first by expiry, not oldest-first by arrival. Serial numbers are held per unit. Expired stock can be blocked from sale outright, which a pharmacy needs and a hardware shop does not.

Buy in cases, sell in singles

A unit of measure per item with conversions, so a case of 24 received is 24 pieces on the shelf and the rate divides with it. The ledger holds one unit per item, whatever anybody typed.

Receiving, checked and put away

An arrival is what was accepted plus what was rejected, both recorded — the crate is in the building either way. Quality checks against a template, and a suggestion of which shelf it goes on.

Out of the door, with paperwork

Pick lists, delivery notes, packing slips by case, shipments with carrier and AWB, and a van with its drops in route order. Only the delivery note moves stock; the rest are the paper around it.

Told before you are short

Reorder levels per item and shelf, counting what is already on order, raising a material request instead of a surprise.

The books follow the shelf

Switch on perpetual inventory and every movement posts to the ledger, so stock value and the balance sheet cannot drift apart. Landed cost moves into stock value rather than being expensed twice.

Close a period and keep it closed

Snapshot what was held on a date and freeze it, so a filed return cannot be rewritten by a back-dated receipt. Reservations hold stock against an order so two people cannot promise the same last unit.

Nothing is quietly rewritten

The ledger is append-only. A mistake is cancelled and the balances close up, with the original still there to explain. Eight self-checks say when a derived number and the ledger disagree.

One record per thing you own

A name, the cost and the date are enough to add one. The category brings its useful life, method and Income Tax block with it, and the photo, purchase bill and warranty card sit on the same record.

Indian defaults in one click

Categories set up from the Companies Act Schedule II useful lives, with 5% residual value and each category's Income Tax block, so the register starts the way a CA would lay it out.

Who has it, and since when

Issue an asset to an employee — with or without a login — a department or a customer site, take it back, or move it between rooms. Each step is a line of history that cannot be edited, so "who had it on the 3rd" has an answer.

Offices, floors and rooms

Locations form a tree, like Head Office › Floor 2 › Room 204, and attendance uses the same list, so a new branch is added once.

Bring in the register you already keep

Upload a CSV or paste the rows straight out of Excel. Indian dates and amounts are read as written, every row is checked before anything is saved, and depreciation to date comes across with each asset.

Ten chairs, one form

Add several identical assets at once. Each gets its own code, and serial numbers can be pasted one per line.

A recipe for every product

List the materials and quantities one run takes, with extra for wastage and the loss the process itself makes. A material that is made in-house opens into its own recipe, level by level.

What a batch costs

The recipe is costed from what your materials cost you, so the price of making 500 is known before anyone starts.

Can I make it?

Enter how many you need and see which materials you have enough of and which are short, across the whole recipe.

Work orders you plan and release

Plan how many to make from a recipe, then release the order: the materials it needs are worked out and the recipe it follows is fixed, so a later edit cannot change a job already on the floor.

Versions, not overwrites

A recipe a work order has used is locked. Changing it makes a new version, so every order still shows exactly what it was made from.

Bring recipes in from a spreadsheet

Upload the product, material and quantity columns you already keep, checked row by row before anything is saved.

Point of sale

Fast counter billing with barcode scanning, held bills and cash register sessions.

Products and pricing

Variants, batches, multiple barcodes, HSN codes and per-channel price lists.

Inventory across locations

Stock by warehouse, transfers between them, and audits that record the variance.

Purchasing

Raise purchase orders, receive goods against them, and keep supplier balances.

Sales flow into the books

A POS sale posts to the ledger as it happens — no end-of-day export.

Touch POS and table billing

Take orders on a touch screen for a table or the counter, send them to the kitchen as a KOT, split the bill across cash, card and UPI, move it to another table, and settle when the table leaves.

Table layout

Lay out your floor as it actually is, so the screen matches what a server sees when they look up.

Kitchen order queue

Every KOT is recorded on the server and listed on the kitchen screen, with an optional 80 mm slip. The screen loads when you open it or return to the tab; it does not refresh live between phones, and Preparing or Ready is marked on that device only.

Food and liquor catalogues

Separate catalogues for dishes and for bottles, because they are priced, taxed and counted differently.

Recipe-linked stock

Link a dish to the raw materials it consumes, so selling it moves kitchen stock rather than leaving it to a monthly count.

Liquor stock by the peg

Track bottles and pours, record inward permits as goods receipts, and log damage and spillage rather than writing it off invisibly.

Shift and Z-reports

Close a shift and get the takings, the settlements and the register in one report.

Dish sales reporting

See what actually sold, so the menu is edited on evidence.

One job, enquiry to delivery

Every job walks the same path — enquiry, quotation, approval, production, completion, invoice, delivery — so its state is a fact rather than a memory.

Production stages

A job in production is at design, print or finishing. The person who takes the customer’s call can answer without walking to the machine.

Your own presets

Sizes, paper types, GSM, print types, colour modes, finishing and units are yours to define. Each one is a searchable dropdown with a create button, so a new paper stock is added while quoting rather than afterwards.

Line-by-line quotations

Quote each item with its own specification and quantity, and the totals follow the lines instead of being re-typed.

Its own number series

Jobs are numbered in a dedicated PJ- series that resets on the rules you set, independently of your invoice numbering.

Invoice from the job

Convert a completed job to an invoice in the same system, so the ledger entry and the job are the same record rather than two.

Boards and lists

Tasks on a drag-and-drop board with custom statuses, or as a list when you need to scan everything at once.

Sprints and epics

Group work into sprints and epics, with a timeline view of what lands when.

Timesheets

Log time against tasks, optionally required at punch-out, with templates that decide what gets asked.

Billable time to invoice

Turn approved billable hours into a project invoice without re-keying anything.

Client project link

Share one project’s timeline, and optionally its board, read-only with a client over a private link. No login, and no invoices are shown.