Entity AI does everything finance teams need to make faster, better decisions
Our AI agents handle reporting, consolidation and budgeting on top of the systems you already run, so a P&L, balance sheet or MIS is ready whenever you ask for it. They close your books and reconcile every entity in real time. Then they tell you what moved in margin, cash and collections, why it moved, and what to do next.
Two platforms.One source of truth.
Entity IntelligenceKnow sooner. Decide better.Automates your consolidation, reporting and budgeting on top of the systems you already have.See what it does 
Entity AccountingAccounting that keeps up with the month.Closes your books, reconciles accounts, manages AR and drafts journal entries for all your entities in real time.See what it does World-class AI products,built for finance teams.
- P&L, balance sheet and MIS rebuilt from the ledger on request. No extract, no refresh cycle, and no version of the truth that exists only in someone's spreadsheet.P&L & balance sheetMIS packsBusiness reports
- Plain-language questions answered straight from the ledger — margin by product, spend by cost centre, exposure to a single customer — with the query and the rows it returned shown alongside the answer.Natural languageQuery shown
- Group numbers assembled continuously rather than at period end — intercompany eliminated, currencies translated, and the same figures available on day three as on day thirty.IntercompanyFX translation
- Variance surfaced while there is still time to act on it. The month is compared as it runs, not reconstructed once it has closed.Budget vs actualRolling forecast
- Every movement decomposed to the entries that caused it — which accounts moved, by how much, and which transactions sit behind the delta.Flux analysisDriver breakdown
- Duplicate payments, misposted heads, unusual vendor activity and balances drifting from their own pattern, flagged while they are still cheap to correct.Duplicate detectionOutlier alerts
- Drill from a consolidated line to the entity, the account, the voucher and the document behind it. A number that cannot be traced is not reported.Drill-downAudit trail
P&LReadyBalance sheetReadyCash flowReadyMISReady
CFO SIGNALEBITDA is ₹1.2 Cr below planReview
A system of action for finance.Built to decide, not just to display.
One workflow at a time, measured before the next
We start where the month actually gets stuck.
Discovery01
Sat with your finance teamSession 1
Books and registers read412 ledgers
Workflow mapping02
Preparer, reviewer, approverNamed
Registers outside the ERP6 found
Rollout and review03
Runs beside your own closeMatched
Next workflow queuedOn sign-off
Your premises, your cloud, or ours
Wherever it runs, the same controls run with it.
Where it runs
On-premiseYour network
Your own cloudYour region
In our cloudManaged
What protects it, in all three
Role-based accessPer company
SSO and SAMLYour IdP
Full audit trailEvery step
EncryptionTLS + at rest
TransparencyRows shown
The match is code. The judgement is the model.
Narrow agents. Matching in code. Runs you can stop.
Read in the format they arrive in
Your ERP's own export
Bank statement, as issued
Purchase invoice PDF
Deterministic matchingSame input, same match, every run
Purpose-built agentsOne agent per job, tools scoped
Checkpointed runsStop, read it, resume — never restart
The rule that matched, shown beside the matchAuditable
Runs on the ledger you already keep
Your chart of accounts, your voucher types and your history stay exactly as they are.
EntityRead two-way. Nothing uploaded twice.
DraftedNot posted
ReviewedNamed approver
Posted to your ERPNo. 4471
Built for the wayfinance actually works.
Ledger connected
Invoices from the inbox
Bank statementMarch
Books closed on your ledgerYour CoA
Reporting and MIS, liveEvery day
Tailored to your business
Agents that adapt to your data, logic, and workflows. Run autonomously or on triggers. Built and owned by the teams who run them, alongside enterprise stakeholders.
Output you can defend in a review
Every output traces back to what it came from — a figure to its voucher, a report to the rows behind it, a reconciliation to the invoice and the bank line it matched. When an agent cannot ground something in a source it says so rather than estimating, which is what makes the work survive a question.
Posted under approverNamed
Reconciliation complete3 exceptions
MIS pack delivered
Delivered where the work already happens
Vouchers land in your ERP, reports arrive on schedule, and exceptions are routed to whoever can clear them — in the inbox or the chat your team is already in. Nobody has to open another tool to find out what happened.
Built by Chartered Accountants and the engineers who wrote the agents
Built for the CFO's office,not just for the close.
Closing the books is one part of the job. The same agents run your reporting, consolidation, budgeting and controls — on the conventions your firm settled on years ago, and around the exceptions everyone has learned to work with. We start from those, not from an average company.
Impact you can measure
Numbers we will stand behind.
80%Reduction in manual work
30+Hours saved per preparer, per month
Bring one reconciliation. We'll run it live.
The fastest way to judge this is to watch it work on your own books. Thirty minutes, your data, no slides.