Finance · MIRO
10,000 invoices, 12–15 day backlog
10 AP executives, PDF scans and portals. Papyrus reads, Mana matches PO & tax, Mbots post MIRO.
10,000invoices in 1–2 days
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200+ delivered · 30+ featured
Real results, filtered by your world.
Pick your industry. Every card is a process running in production today — with the number the customer actually got.
0+processes automated
0%average accuracy
0×faster than manual
0+yr longest partnership
Finance · GR/IR
GR/IR reconciliation delays
3,000+ pending items, F.13 taking 2–3 days. Auto-clear matched items, flag mismatches.
2–3 daysSame daywas 2–3 days
Finance · MIS
MIS never quite ready
10–15 files merged by hand. Auto-downloads from MB51/ME2N/FBL3N, cross-system reconciliation.
9 AMMIS on desks daily
Finance · Banking
Daily bank reconciliation lagging
5 banks, 500+ daily transactions, always 2–3 days behind. 6 AM downloads, auto-match.
4 hours8 minwas 4 hours
Finance · GST
GST reconciliation stress
2A/2B vs books. Validates GSTINs, dates, amounts; flags missing invoices & rate errors.
ITCfully protected
Finance · TDS/TCS
TDS / TCS validation failures
Section logic and threshold checks automated before posting; challans prepared.
Zeroshort-deductions
Finance · Close
Month-end closing pressure
12 entities, 25 plants. Sequenced, dependency-aware, exception-only.
8–10 days2–3 dayswas 8–10 days
Finance · Payments
Payment run execution errors
F-53/F110 runs with validation, bank-file generation and confirmation.
Cleanevery cycle
FMCG & Retail
400 outlets, 500 invoices/day
Handwritten, scanned and WhatsApp-photo bills read locally; duplicate/GST checks; FB60.
80%AP load removed
FMCG & Retail
Inventory reconciliation across plants
Daily automated stock reconciliation with variance flags across locations.
Dailyclean books
FMCG & Retail
Returns & credit-note backlog
Automated return processing and credit-note issue against originals.
Zerobacklog
Manufacturing
Procure-to-Pay across email & Excel
End-to-end ME51N/ME21N/MIGO/MIRO with challan reading and price validation.
End-to-endautomated
Manufacturing
ASN processing delays
Inbound ASN handling, GRN creation and put-away triggers.
Same dayGRNs
Manufacturing
Vendor master creation errors
Governed vendor master with validation via XK03 and dedupe.
99.7%first-time-right
Manufacturing
Sales orders from portals
Auto sales-order creation from customer portals into SAP.
Fasterorder-to-dispatch
E-Commerce
5-lakh-row reconciliation, Excel crashing
Amazon, Flipkart, Myntra, Razorpay cleaned and reconciled; exception-only output.
2 hours5L rows/day
E-Commerce
Commission & fee leakage
Reconciles payouts against rate cards and contracts; flags FC and logistics charges.
Revenuerecovered
Logistics
POD & freight reconciliation
2,000+ daily deliveries, 18 locations. Delhivery, Blue Dart, DTDC reconciled; VF01 billing.
2,000+deliveries/day
Logistics
Freight invoice rate disputes
Auto rate-card matching flags overcharges before payment.
Disputescaught early
Logistics
Fuel & driver settlements
Structured settlement reconciliation across trips and drivers.
Fastersettlements
BFSI & NBFC
Insurance claim data preparation
Structured claim intake and validation at scale before adjudication.
At scaleclaims prepped
BFSI & NBFC
Loan disbursement reconciliation
HDFC/ICICI/Axis statements vs LMS; auto-matched and flagged.
Cleandisbursements
BFSI & NBFC
EMI posting errors
Automated EMI posting and exception routing.
Zeroposting errors
Cross-Industry
Customer master maintenance
Governed creation and updates across systems, dedupe and validation.
Consistentmaster data
Cross-Industry · Pharma
Batch & expiry compliance
1,200+ invoices/month with batch/expiry validation and posting.
99.8%accuracy
Cross-Industry
Vendor document processing
Local OCR for invoices, POs and agreements with field mapping.
1,000+docs/hour
Cross-Industry
COO daily-operations blind spot
Exception-only operational dashboard consolidated by 9 AM.
Onedaily view
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