From AI that reads your receipts to GST that splits itself correctly — nothing here is a bolt-on. It's all built into one system.
Every AI feature here only ever prepares something for your review — nothing saves, sends, or changes your books on its own.
Photograph a receipt or a vendor bill — the amount, date, payee, and category fill themselves in, matched against what you've already set up.
Say or type "Invoice Acme Corp for 5 hours consulting at 1500 an hour" — the customer and line items fill in on the spot. You still review and save.
Catches the mistakes worth catching before you save — a missing GST field, an unusually large amount for that customer, the same item entered twice.
Ask "why did this invoice show IGST instead of CGST+SGST?" and get an answer grounded in your own company's actual GST setup — not a generic guess.
Real revenue trend and cash-flow projections computed from your own invoice history, with a plain-language summary of what it means for you.
A short, honest read on each customer's payment timing and ordering pattern — is it slowing down, speeding up, or nothing worth flagging at all.
Correct decimal handling per currency — zero-decimal Yen, three-decimal Dinar, all formatted properly.
Classic, Modern, Minimal, or Bold — pick the look that matches your brand, applied everywhere at once.
Give each team member exactly the screens they need — nothing more, nothing hidden that shouldn't be.
Every list — customers, invoices, expenses — exports to CSV or a clean printable report on demand.
Trials, renewals, and grace periods tracked automatically, with reminder emails sent before anything lapses.
One click for your team to get in — no separate password to lose track of.
Every total is spelled out automatically, in the right numbering convention for your currency.
Purchase orders, signed contracts, receipts — attach the real paperwork directly to the invoice it belongs to.
Set the ingredients behind a dish once — selling it deducts the right raw materials automatically, never the dish itself.
Items running low surface on one screen, with a vendor already suggested — select and send straight to a purchase order.
Mark a customer as a club member once, and their discount applies automatically on every bill after that.
Started as a cafe, growing into something else? Switch industry type from Settings — no need to contact support.
Handle returns and billing corrections properly — issue a credit note against any invoice, with optional stock restocking.
Set it once for a retainer client or subscription — the same invoice generates automatically on schedule, no manual re-entry.
Overdue invoices get a polite email nudge on their own — turn it on and stop chasing payments by hand.
Invoices, reminders, staff welcome messages — edit the subject and wording of every email this app sends, right from Settings.
See who owes what and for how long, plus a real profit & loss and tax summary — not just a list of invoices.
Scan to add an item at the till or scan to receive stock on a purchase order — any USB or Bluetooth scanner works. Print your own Code 39 barcode labels straight from your product list, sized for standard label stock.
Mark who's in for the day and track hours worked — the numbers a manager needs going into payroll.
Log hours against a project, then turn them into an invoice with one click — at whatever rate you've set per task or per team member.
Print straight to a 3", 4", or 4.5" POS roll printer — not just A4 pages squeezed onto a receipt.
Your data, protected — back up any company's database (or all of them) on demand, and restore if you ever need to.
Track stock separately across every store or warehouse, and move inventory between them with a proper Delivery Challan — the document required when goods travel without a sale.
Know exactly what's paid and what's still owed on every purchase — partial payments, a full payables aging report, and debit notes for returns, all in one place.
Rent, subscriptions, anything that repeats — set it once and it records itself on schedule, with a forecast of what's coming due.
One document per customer or vendor, any date range — every invoice, payment, and credit note, with a running balance. Print-ready in one click.
Organize your catalog by category, and see revenue broken down the same way — works for every industry, not just restaurant menus.
Bring your entire product catalog in from a spreadsheet at once — matched and updated intelligently, not just dumped in as duplicates.
Overdue invoices, low stock, expiring subscriptions — surfaced in a single notification bell, instead of five separate reports to remember to check.
Liquor and beverages route to their own screen automatically — bar staff aren't scrolling past food tickets, and the kitchen isn't cluttered with drink orders.
Assign each dish to whoever's paying for it, right at checkout — not an even split by headcount, an actual itemized bill per guest.