We build a single workflow, job work, dispatch, quality, whichever one leaks, as a module that feeds the accounting system you already run.
All prices exclusive of 18% GST. GST invoice issued against every payment.
The package knows what you billed. It does not know which lot is lying at the job worker, what came back short, or who agreed to that rate on the phone. That half of the business still lives in a register, a WhatsApp group, and one Excel file on one laptop.
A module built for how your unit actually works, with entry screens in the hands of the people who do the work and a live link back to your accounts.
Five of those weeks we control. The integration week depends on how fast your existing vendor, licence or API user gets sorted out, and we will say so on the scoping call rather than after.
We sit with the people who run the workflow today. Every field, every approval, every exception gets written down. Scope is frozen at the end of the week and signed by both sides.
Screens, roles, documents and reports, built against your real master data. You see a working version at the end of each week and tell us what is wrong with it.
The link to your accounting package gets built and tested on a copy of your company data. This is the week that slips if the licence, API user or vendor sign-off is late.
Your team runs the register and the module together for two weeks. Once the two agree for five straight days, the register stops and the module is live.
One price, one workflow, scope frozen in writing at the end of week one. Anything that arrives after the freeze gets quoted first, so the number you signed is the number you pay.
All prices exclusive of 18% GST. GST invoice issued against every payment.
How many workflows, how many locations, and how the integration has to run. One workflow at one unit, linked to an accounting package that offers an API or a clean export, sits inside the fixed fee. Hardware capture, a second plant, or migrating years of transaction history is quoted before we start, never after.
Six weeks from scope sign-off. One week scoping on your floor, two weeks building, one week on the integration, two weeks running in parallel with your existing register. The integration week is the one that moves, because it depends on your licence, your API user and sometimes your current vendor. We flag that risk during scoping, in writing, before you sign.
Usually yes. We read from and write to the accounting package you already run, through its own API or its import and export path, and we test the whole link on a copy of your company data before anything touches the live books. We work alongside another vendor system, never inside their source code. If a system is fully closed, we say so in week one.
You own the source code, the database and the server it runs on. Anything that behaves differently from the signed scope is fixed free for thirty days after cutover. After that, new fields, new reports and process changes are either quoted one by one or covered by a monthly retainer, which is what most units settle into.
Yes. We are GST registered and every payment gets a proper tax invoice against our GSTIN, issued the same day the payment lands. Every price on this page is exclusive of 18% GST. Build work is billed in stages against the milestones written into your SOW, by bank transfer or UPI, always against an invoice issued first.
One day on the floor with the people who run the workflow, including the supervisor who knows the exceptions. Your current master data, party list and item list, in whatever shape it exists. Read access to the accounting package, or a sample export. One person on your side to sign the scope and the cutover.
Send a message with what your unit makes and which workflow hurts most. We will tell you within a day whether it fits one module or needs a full build.
