Patented · Compliance AI
From trial balance to statutory statements
Maps your ledger to Schedule III, reconciles your books with GST returns, stages ECL for NBFCs and builds the MCA AOC-4 XBRL file, with a full audit trail. Works alongside Oracle, SAP or Tally.
Modules
What the platform does
Schedule III financial statements
Maps your trial balance to Schedule III Division II and III: balance sheet, P&L, ageing notes, MSME note and key ratios, with comparatives.
GST reconciliation
Books vs GSTR-3B, GSTR-1 vs 3B, input tax credit vs GSTR-2B and e-invoice IRN checks, with mismatches flagged before filing.
Division III & ECL
ECL staging by days past due and restructuring, with the shortfall against the allowance you have booked.
MCA AOC-4 XBRL
Builds and validates the AOC-4 XBRL instance with current and prior-period figures, with a fact viewer for review.
Validation before sign-off
Eleven check families, including MSME 45-day payments, large ratio movements and GST payable vs 3B.
Copilot and narration
Answers questions from the engine's own figures with citations; narrative drafts are reviewed and approved by your team.
Audit trail & approvals
Draft, submitted, approved, filed. Every mapping and adjustment is versioned, with maker-checker sign-off and auditor read-only access.
Connectors and hosting
Oracle Fusion, SAP S/4HANA, Tally and an Excel template. Deploy on premises or on OCI to keep data in India.
Coming next
Cash flow (Ind AS 7), consolidation, RBI CIMS returns, SEBI XBRL, live GST portal filing and digital-signature submission.
Industries
Built for regulated sectors
Manufacturing
Schedule III, GST reconciliation, MSME and ratio checks
NBFC
Division III presentation and ECL staging
Listed and unlisted companies
Schedule III and MCA AOC-4 XBRL
Finance teams on Oracle, SAP or Tally
One mapping reused every period
Architecture
AI drafts. Rules decide. People approve.
A deterministic rule engine does every regulatory calculation. The pluggable LLM drafts narrative for review. Maker-checker approval and a versioned audit trail cover every step, and you choose which LLM is used, in line with your own data policies.
Schedule III statements and notes, GST reconciliation, ECL staging, AOC-4 XBRL, dashboards
Rule engine, validation checks, ECL staging, cited copilot
Mapped chart of accounts, entity hierarchy, audit trail, versioned periods
Oracle Fusion, SAP S/4HANA, Tally, Excel template
Demo
See it on your data
We run one reporting period on sample data for your industry, then propose a one-period parallel pilot.