Run the money, the people and the stock on one platform — invoicing and GST, HR and payroll, inventory and procurement — all sharing the same records as your front office. The Flow-Cognition Agent watches the numbers and the calendar, flagging and acting before things slip.
Finance · HR & Payroll · Inventory · Procurement · Invoicing
Finance, people and operations — on the same platform as the front office.
Ledgers, payments, GST and financial reporting.
Employees, attendance, leave and automated payroll.
Stock, warehouses and movement in real time.
Quotes, invoices and tax-compliant billing.
Purchase orders, vendors and approvals.
Product catalogue, items, variants, batches and units of measure.
Price lists, customer-specific rates, discounts and tax rules per item.
One clean source for products, vendors and accounts.
The essentials your teams reach for every day — each backed by real objects in the platform.
Invoices, bills, journals, ledgers and bank reconciliation — AR, AP and accounting in one place.
Requisition to offer to onboarding, core HR, appraisals and clean exits across the employee lifecycle.
Salary structures, payslips and disbursement with PF, ESI, PT, TDS and Form 16 handled.
67 objects power Custom Applications. Filter by department or search to find exactly what you need.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Record money in and out and keep every transaction matched to the right document.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Keep the books accurate, auditable, and ready for reporting at any moment.
Track balances and post every financial entry against the right account.
Handle the everyday money adjustments cleanly so the books always balance.
Handle the everyday money adjustments cleanly so the books always balance.
Log, approve and reimburse employee and business expenses in one place.
Plan and track budgets by department and period, and monitor spend against allocation.
Apply, capture, and file statutory taxes correctly so compliance is never a scramble.
Track balances and post every financial entry against the right account.
Match bank activity to records so nothing is missed or double-counted.
Know exactly what is assigned to whom, and its condition and value.
Keep the books accurate, auditable, and ready for reporting at any moment.
Every ledger head your financial entries post to, in one clear structure.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Commit to a vendor purchase before money moves — the approved source document that a Purchase Invoice and payment reconcile against.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Record money in and out and keep every transaction matched to the right document.
Raise, send, and reconcile what customers owe and what we owe, cleanly and on time.
Handle the everyday money adjustments cleanly so the books always balance.
Handle the everyday money adjustments cleanly so the books always balance.
Handle the everyday money adjustments cleanly so the books always balance.
Handle the everyday money adjustments cleanly so the books always balance.
Recognise revenue in the right period so financials are accurate and compliant.
Keep the books accurate, auditable, and ready for reporting at any moment.
Handle multiple currencies and exchange rates without breaking the books.
Route financial actions through the right sign-offs before money moves.
Keep the books accurate, auditable, and ready for reporting at any moment.
Apply, capture, and file statutory taxes correctly so compliance is never a scramble.
Apply, capture, and file statutory taxes correctly so compliance is never a scramble.
Hold the trusted master record for every person in the organisation.
Move talent from application to first day in one connected flow.
Move talent from application to first day in one connected flow.
Move talent from application to first day in one connected flow.
Move talent from application to first day in one connected flow.
Move talent from application to first day in one connected flow.
Track time, presence, and absence so pay and planning are always correct.
Track time, presence, and absence so pay and planning are always correct.
Watch and respond to public reviews so the brand stays trusted.
Grow and evaluate people with clear goals, reviews, and development records.
Grow and evaluate people with clear goals, reviews, and development records.
Handle exits cleanly so nothing — access, assets, or dues — is left open.
Know exactly what is assigned to whom, and its condition and value.
Keep every customer-related file organised and findable in one place.
Structure the organisation and give people a clear channel to raise concerns.
Structure the organisation and give people a clear channel to raise concerns.
Track time, presence, and absence so pay and planning are always correct.
Structure the organisation and give people a clear channel to raise concerns.
Run accurate pay on time, every cycle, with every deduction and payout accounted for.
Run accurate pay on time, every cycle, with every deduction and payout accounted for.
Define how each person is paid so every payslip calculates correctly.
Match bank activity to records so nothing is missed or double-counted.
Handle statutory contributions and returns so payroll stays fully compliant.
Handle statutory contributions and returns so payroll stays fully compliant.
Apply, capture, and file statutory taxes correctly so compliance is never a scramble.
Handle statutory contributions and returns so payroll stays fully compliant.
Handle statutory contributions and returns so payroll stays fully compliant.
Handle statutory contributions and returns so payroll stays fully compliant.
Handle statutory contributions and returns so payroll stays fully compliant.
Apply, capture, and file statutory taxes correctly so compliance is never a scramble.
Handle statutory contributions and returns so payroll stays fully compliant.
Handle statutory contributions and returns so payroll stays fully compliant.
Track balances and post every financial entry against the right account.
Keep payroll connected to banks and statutory portals through mapped integrations.
Keep payroll connected to banks and statutory portals through mapped integrations.
Build table and pivot reports on any object, group and aggregate, then schedule them to land in inboxes automatically.
Flat rows-and-columns grid — one row per record. Best for record-level auditing, raw data review, and exports.
Cross-tabulated matrix with Fields, Columns, and Rows axes. Best for management summaries and cross-dimensional comparison.
A real loop on your Custom Applications data — sense, decide, act — grounded in your records and governed by default.
Watches invoices, stock, purchase orders, payroll and GST data in real time.
Forecasts demand, flags anomalies and overdue invoices, and checks compliance.
Sends dunning reminders, raises reorder POs and auto-fills tax-ready documents.
Five-tier model routing · field-level permissions · full audit trail. See the AI layer →
The same platform. Finance, HR, payroll, inventory and procurement share the same records as CRM and Communication, so nothing has to be synced between tools.
Yes. Add your own objects, fields and forms without code, on the same governed data store as the ready-made applications.
Yes. PF, ESI, PT, TDS and Form 16 are built into payroll runs and payslips, so each cycle stays compliant.
Custom Applications starts at ₹1,499 per user per month. Core HR is free and payroll is an add-on. Prices exclude GST. See the pricing page for details.
Every object and report above is live in the platform. Start free, or let us map it to how your team works.
The node categories and agents that power Custom Applications. Explore them all in the node catalog.
