| Setup and the first week | Download it and make a correct GST invoice in under a minute, made by the owner, without accounting training and without waiting for anybody. | Minutes to a workspace, then a day or two defining services, plans, rates, roles and templates. Skipping that step is how rollouts go wrong. |
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| Who uses it day to day | Owner-operated by design — the owner and one or two trusted hands, all of whom see everything, because restricting a colleague's view is not what the product is for. | Roles and per-user permissions across every module, so a receptionist, an accountant and a field technician each see one slice of the same business. |
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| GST invoicing | Fast, offline-capable and thermal-printer friendly. Built for a counter, and it shows in the best way. | Raised from the operational record — the appointment, the job card, the fee plan — so the bill inherits its own context instead of being typed from a slip. |
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| Inventory | A core strength. Items, rates, low-stock warnings and barcodes sitting right next to billing, so the bill and the shelf reflect each other without a second entry. | Strong in the workspaces where stock is the business — retail, pharmacy, jewellery, restaurant, spare parts — and deliberately light where it is not. |
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| Collections and payments | Party ledgers and receivables in the same place as the bills, with payment reminders and sharing over WhatsApp. | Ageing by document — each unpaid bill with its balance, its age in days and the bucket it has fallen into — plus pay-links inside the reminder, part-payments allocated to specific bills, and UPI AutoPay mandates where the dues genuinely recur. |
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| Reminders and what is due next | Reminders against a balance. A future obligation that is not yet a bill has no row to live in. | Anything with a date carries its own reminder — renewals, instalments, service visits, recalls — whether or not it has been billed yet. |
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| Your customers | Recipients of a bill on WhatsApp. Every follow-up question comes back to your phone. | Portal users with their own statement, documents and payment history, and a pay-link that needs no login. |
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| Evidence and audit trail | The bill is the record. | An audit log on every change, with actor, timestamp and the values before and after — which is what you need when the dispute is four months old. |
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| Depth in your trade | Three objects done well: the party, the item, the bill. That model is complete for a counter and deliberately narrow beyond one. | Twenty trade-specific workspaces — appointments and stylist commissions, tooth charts and recalls, batches and fee plans, job cards and AMC visits, allotments and instalment plans. |
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| Documents you issue | Invoices, estimates and the paperwork of trade. | The paperwork of the industry — receipts, demand letters, allotment letters, certificates, prescriptions, fee receipts — branded and generated from live data. |
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| Where your data lives | Phone and Windows desktop, offline-first, syncing when the network returns. | A dedicated database per business, hosted in India, exportable whenever you want it. Browser-first, with offline billing built for the counter-heavy workspaces rather than everywhere. |
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| How it is bought | A self-serve subscription rather than a licence negotiation — you can decide it is right for you without a demo call, which is a genuine virtue. | A monthly subscription per workspace, assembled from the modules you switch on, with a small rate for extra users. |
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