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Pricing

Pay for the modulesyou actually run.

Every module has one per-user price and includes everything on its page. Analytics comes with any of them, at no charge.

Modules

One price per module.

All prices per user, per month. Turn a module on to add it to the configuration below.

  • 01ledger

    ERP Core

    ₹899per user / month

    Includes

    • Event-sourced ledger
    • Chart of accounts and consolidation
    • Currencies and FX revaluation
    • Period close in hours
  • 02revenue

    CRM

    ₹699per user / month

    Includes

    • Leads and capture
    • Pipeline stages and deal rooms
    • Quotes that become orders
    • Activities, email and calendar
  • 03people

    HRMS

    ₹499per user / month

    Includes

    • The employee record
    • Onboarding and documents
    • Attendance and leave
    • Shifts, rosters and device feeds
  • 04people

    Payroll

    ₹399per user / month

    Includes

    • Pay structures and components
    • Country-aware tax rules
    • The pay run
    • Payslips and filings
  • 05money

    Invoicing & Finance

    ₹699per user / month

    Includes

    • E-invoicing and reminders
    • Recurring invoices and subscriptions
    • Receivables and dunning
    • Payables and approval routing
  • 06operations

    Inventory & Manufacturing

    ₹999per user / month

    Includes

    • Items, variants and units
    • Multi-location stock
    • Procurement and replenishment
    • BOMs and work orders
  • 07delivery

    Projects

    ₹499per user / month

    Includes

    • Projects, phases and dependencies
    • Tasks and sprints
    • Time tracking and timesheets
    • Resource planning and capacity
  • 08insight

    Analytics

    IncludedFree with any module.

    Includes

    • Live dashboards
    • Ask in plain language
    • Drill to the source entry
    • A shared metric layer
    See what's inside
  • 01–07−20%

    The whole suite

    Every module on one ledger, with the suite discount applied.

    ₹3,754per user / month

Configurator

Build your configuration.

Add the modules you need. Open any of them to see everything it includes. The total updates as you go.

Billing
  • 01
    • 01Event-sourced ledgerYou post a transaction. The system appends it as an event with balanced debit and credit lines and never edits it again. Balances are computed from the events, so the books can be read as of any date.
    • 02Chart of accounts and consolidationBuild one chart of accounts or one per entity, with mappings between them. Consolidation runs on the events themselves: intercompany lines eliminate, and the group balance is a report you run, not a spreadsheet you build.
    • 03Currencies and FX revaluationEvery line records its transaction currency, the entity's functional currency and the rate used. You schedule a revaluation and the system posts the unrealised gain or loss on open balances as its own entry, ready to reverse when they settle.
    • 04Period close in hoursClose is a checklist the system runs, not a search. Bank lines match, accruals post, and the trial balance either ties or shows the line that does not. You lock the period; the lock is itself an entry.
    • 05Approvals and workflow rulesYou set the rules: amount thresholds, account ranges, vendor changes, discount limits. An entry that trips one stops with the approver you named and posts when they approve. Everything else posts straight away.
    • 06Roles, permissions and identityRoles decide what a person can see and post, down to the field. Sign-in runs through your identity provider, and SCIM creates and removes accounts as people join and leave. Agents act with the permissions of the person who asked.
    • 07Documents and numberingInvoices, receipts, contracts and supporting files attach to the entries they justify. Numbering series are defined per document type and entity, and the system issues the next number in sequence with no gaps.
    • 08API, webhooks and importsAnything that can call an endpoint can post an entry, subject to the same validation and permissions as a user. Webhooks fire on every event. Imports map a spreadsheet's columns to accounts once and reuse the mapping.
    • 09Audit trail and reversibilityEvery entry carries who posted it, when, from where and under which rule. A correction is a reversing entry plus a new one; the original stays. Any report can be run as of the moment before a change.
    Full module page
  • 02
    • 01Leads and captureLeads arrive from web forms, forwarded email, a CSV or the API. The system checks each one against existing contacts and accounts, scores it against the rules you set, and routes it to an owner.
    • 02Pipeline stages and deal roomsYou define the stages; reps drag deals between them. Each deal has a room that holds its contacts, quotes, emails, calls, documents and next step, so the whole history is in one place.
    • 03Quotes that become ordersA rep builds a quote from the product catalogue with live price lists, discounts and stock. When the customer signs, the quote becomes the order, reserves stock and issues the invoice. Nobody types it twice.
    • 04Activities, email and calendarConnect Google Workspace or Microsoft 365. Emails and meetings with a known contact land on the deal without forwarding. Calls, tasks and notes are logged from the deal room.
    • 05Forecasting by stage and repThe forecast is the pipeline weighted by stage probability, sliced by rep, team, territory or period. A rep enters a commit; the system shows the gap between commit, weighted pipeline and quota as deals move.
    • 06Account health from the ledgerOpen an account and see what it owes, what it paid, how late, and what is on order or reserved for it. Those figures come from the ledger itself, so they match what finance sees to the line.
    • 07Territories, teams and assignmentDefine territories by region, industry, size or any account field. Assignment rules route new leads and accounts to the right rep or queue. Ownership changes are recorded, and reports follow the same rules.
    • 08Sequences and automationBuild a sequence of emails, calls and tasks. Enrol a contact and the system runs it, pausing when they reply. Automation rules fire on any field change: move stage, create a task, notify a channel, or call a webhook.
    • 09Pipeline and win/loss reportingReports read the same deal events, so conversion by stage, cycle time, and win rate by rep, source or competitor are there without an export. Lost deals carry a reason, and the reasons are a report.
    Full module page
  • 03
    • 01The employee recordOne record per person, created at offer and kept through exit. Every field carries its history, so a change in salary, title, manager or location is dated, attributed and reversible. The document vault sits on the record and knows when each document expires.
    • 02Onboarding and documentsOnboarding and offboarding are checklists that start when a record changes state. Accepting an offer opens the joining checklist; setting a last working day opens the leaving one. Each task has an owner and a due date, and document requests are tasks the new joiner completes from their own login.
    • 03Attendance and leaveAttendance is recorded from a browser, a phone or a device feed, and each day resolves to present, absent, on leave or on holiday. Leave is requested against a live balance and approved by the manager the org chart names. Both land on the record that Payroll reads.
    • 04Shifts, rosters and device feedsShift patterns are defined once and assigned to teams or individuals. Rosters are published ahead of time, and a change to a roster tells the people affected. Biometric and access-control devices push punches straight into attendance.
    • 05Reviews and org chartsThe org chart is drawn from reporting lines on the record, so it is never out of date. Review cycles use those lines to decide who reviews whom. Goals are set per person, tracked through the cycle and carried into the review.
    • 06Positions and headcount planningA position is a budgeted seat with a grade, a cost centre and a cost. Positions can be filled, vacant or planned, so headcount is a plan against actuals rather than a count of people. The cost of a position comes from the pay structure attached to it.
    • 07Assets, expenses and reimbursementsLaptops, phones and access cards are assigned to a record and returned at exit. Employees submit expenses with a receipt against a policy, and the manager approves them. Approved amounts are queued for the next pay run or paid separately.
    • 08Employee self-service and mobileEvery employee has a login. From it they see their own record, request leave, mark attendance, submit expenses, download payslips and update the details they own. Managers see the same for their team, and approvals arrive as a queue.
    • 09Letters, compliance and auditOffer letters, confirmations, transfers and relieving letters are generated from templates filled with the record. Compliance items your country requires are tracked with due dates and evidence. Every change to a record is a ledger event, so an audit is a query rather than a project.
    Full module page
  • 04
    • 01Pay structures and componentsA pay structure is a set of components — earnings, deductions and employer contributions — with a formula for each. Structures are assigned by grade, position or individual, and a change takes effect from a date. When a structure changes, the next run shows who is affected and by how much.
    • 02Country-aware tax rulesEach entity runs under the tax and statutory rules of its country, with the rates and thresholds in force on the pay date. Income tax, social contributions and mandatory deductions are computed per person from declared exemptions and year-to-date figures. Rule updates arrive as versioned rule sets, so a past run can always be recomputed under the rules that applied.
    • 03The pay runA run collects inputs for a period, computes every payslip, and shows the result as a preview before anything is paid. Each person's net is compared with the previous run, and any change is explained: a new joiner, a leave deduction, a structure change. Approvers see the variances first, then the totals.
    • 04Payslips and filingsOn approval, payslips are released to each employee's login, itemised by component with a year-to-date column. The filings your country requires are prepared from the same run: the return files, the statements for employees and the summaries for the statutory bodies. Each filing has a due date and a status.
    • 05Arrears, loans, advances and reimbursementsA backdated change produces arrears, and the run computes them for every affected period rather than asking for a manual line. Loans and advances are set up with a schedule and recovered automatically each run. Approved expense claims from HRMS arrive as reimbursement lines.
    • 06Journals posted automaticallyAn approved run posts its journals to the ledger without anyone re-keying it. Salary cost, employer contributions, withholdings and net pay are posted by cost centre and entity, so the finance team sees payroll cost by team the same day. Each journal line links back to the run and the payslips behind it.
    • 07Bank payment filesNet pay is paid from a bank file the run generates in the format your bank accepts. One file per entity and bank account, with the payment date set at approval. When the bank feed shows the debit, Finance matches it to the run.
    • 08Full and final settlementSetting a last working day in HRMS opens a settlement. The run computes the final salary, leave encashment, notice recovery, outstanding loans and any terminal payment the country's rules require. The settlement is approved on its own, paid separately, and posted like any other run.
    • 09Contractor payoutsContractors are paid from the same run under a different rule set. Approved timesheets or contractor invoices from Projects become the input, withholding is applied where the country requires it, and the payout is posted to the contractor's payable account rather than to salary cost.
    Full module page
  • 05
    • 01E-invoicing and remindersIssue an invoice from a template and the system assigns the next number in its series, renders it in the customer's language and currency, and delivers it by email or through the e-invoicing network your country mandates. Reminders go out on the schedule you set, from the due date, and stop the moment the invoice is paid.
    • 02Recurring invoices and subscriptionsSet a schedule once and the invoice issues itself on the day, prorated for changes mid-period. Plans, seats and metered usage feed the line items. A cancelled subscription stops on its end date and credits what is owed.
    • 03Receivables and dunningOpen invoices are aged live, per customer and per entity. Overdue balances move through a dunning sequence written in your tone, with statements, escalation and credit holds at the stages you define. Disputes and promises to pay are recorded on the invoice, so the sequence pauses for the right reasons.
    • 04Payables and approval routingVendor bills arrive by email, upload or e-invoicing and are captured as drafts against the purchase order. Each bill routes to the approvers its amount and department require, who approve from their inbox or phone. Approved bills join the next payment run.
    • 05Bank matchingBank feeds arrive continuously and each line is matched to an open invoice, bill, expense or transfer by reference, amount and counterparty. Matches above the confidence you set post automatically; the rest are queued for a person with the likely match already selected. Rules you confirm are learned for next time.
    • 06Expenses and cardsEmployees submit receipts from their phone; card feeds bring in the transactions and the two are paired automatically. Each claim routes for approval, posts to the right cost centre, and is reimbursed in the next payment run or settled against the card statement.
    • 07Indirect tax and returnsEvery line carries the tax code its jurisdiction requires, set from the customer, the item and the place of supply. The return for the indirect tax your country levies is drafted from the ledger for each period and entity, with every figure traceable to the documents behind it. File it, and the period locks.
    • 08Cash forecastThe forecast is a view on what is open: invoices with expected pay dates learned from each customer's history, bills by due date, recurring revenue and the next payroll. Change an assumption and the curve updates. Nothing is re-keyed from the books.
    • 09Financial statementsProfit and loss, balance sheet, cash flow, trial balance and aged receivables and payables come straight from the ledger, for any period and any entity, in the reporting currency you choose. Click a figure to reach the journal, and the journal to reach the invoice.
    Full module page
  • 06
    • 01Items, variants and unitsDefine an item once with its variants, units of measure and conversion factors. Choose whether it is tracked by quantity, batch or serial, and the system carries that identity through every receipt, move, consumption and shipment.
    • 02Multi-location stockStock is held per warehouse, per bin, and per vehicle or consignment location, with one live quantity for each. Transfers move stock through an in-transit state, so nothing is in two places or nowhere. Reservations hold stock for the orders that need it without moving it.
    • 03Procurement and replenishmentReplenishment rules watch cover per item and location and draft purchase orders before stock runs out. A purchase order goes to the vendor, the receipt confirms what arrived, and the vendor bill is matched to both in Finance. The Replenish agent drafts; a person approves.
    • 04BOMs and work ordersA bill of materials lists what an item is made from and a routing lists the operations that make it. A work order takes both, reserves the components, and shows the shop floor which operation is next. Consumption posts as each step completes, or is backflushed when the order closes.
    • 05Landed cost and WIPFreight, duty and handling are allocated to the goods they brought in, by value, weight or quantity, so the unit cost on the shelf is what it cost to get there. Open work orders carry their consumed materials and labour as work in progress on the ledger until the finished goods are received. Valuation runs FIFO or weighted average per entity.
    • 06Quality checks and holdsDefine the checks an item needs on receipt, during production or before it ships. A failed check puts the batch or serial on hold, which blocks picking and consumption until it is released or written off. Every result is kept against the item's history.
    • 07Barcode and scanner workflowsEvery receipt, move, pick, count and consumption can be confirmed by scan, from a phone camera or a handheld scanner. The scan updates the record at the moment the stock moves, so the shelf and the system agree. Labels print from the same item and batch data.
    • 08Stock counts and adjustmentsSchedule full or cycle counts per location and count with a scanner while the warehouse keeps operating. Variances are shown before they post, and an adjustment above the threshold you set needs a second approval. Every adjustment is a journal with a reason.
    • 09Fulfilment, picking and shippingA confirmed sales order reserves stock and raises a pick, alone or in a wave with others. Picking, packing and the carrier label happen on the scanner. When the shipment leaves, stock is issued, cost of goods sold is posted, and the invoice is raised in Finance.
    Full module page
  • 07
    • 01Projects, phases and dependenciesA project is a tree of phases and tasks with owners, estimates and dates. A task can depend on another; move one and the dependents move with it. Templates let you start a new engagement from the last one.
    • 02Tasks and sprintsPlan work in sprints and run them on a scrum board. Drag a card between columns and the task, its timesheet and its burn-down update at once. Anything left at the end of a sprint rolls forward with its history.
    • 03Time tracking and timesheetsPeople log time against a task from the board, a timer or the weekly timesheet. Each entry carries the person's bill rate and cost rate at the moment it was logged. Managers approve a week in one pass; approved time is what gets billed.
    • 04Resource planning and capacitySee who is booked on what, week by week, against the hours they have. Leave from HRMS reduces capacity automatically. Book a person to a phase and the plan tells you where they are over-allocated.
    • 05Budgets and billing modelsEach phase carries a budget and a billing model: time and materials, fixed fee or milestones. Mix them in one project. The budget burns down as time is approved and purchases are received, and the project manager is told before it runs out.
    • 06Time to invoiceApproved time, delivered milestones and fee schedules draft invoices in Invoicing & Finance. Nothing is retyped; each invoice line links to the entries behind it. Write time up or down before sending and the adjustment is recorded, not lost.
    • 07Project P&LRevenue from the invoices, cost from payroll rates and purchase orders, on one statement per project. It updates as entries post, not at month end. Open any line to the hour, the payslip or the purchase behind it.
    • 08Client portal and approvalsClients see the plan, the progress and the invoices you choose to share, and nothing else. They approve a milestone, a timesheet or a change request in the portal and the approval posts to the project record.
    • 09Documents, deliverables and change requestsDeliverables attach to the phase they belong to, with versions. A change request captures the extra scope, the extra fee and the new dates together; once accepted it adjusts the plan and the budget in one step.
    Full module page

The fine print

Seats
A seat is a named user who can sign in. Viewers on shared dashboards are free.
Minimum
Five seats. Below that, talk to us.
Changing modules
Add or remove modules any month. Annual plans true up at renewal.
Implementation
Quoted per company after a scoping call: migration, integrations, training.
Support
Email and chat on every plan. A named engineer on the suite.
Hosting
Cloud is included. Private VPC and on-premises are quoted.

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