Solutions

Four solutions. One engine underneath them.

Accounts payable, GST filing, e-invoicing and channel partner data are applications of the same orchestration engine. Start with one. The vendor master, the ERP integration and the controls are shared when you add the next.

Book a demo Model them in the Finance Value Assessment

Invoice queueThis week

Sundar Textiles Pvt Ltd

INV-08841 · ₹4,82,300

Approved

Orion Packaging Co.

INV-08842 · ₹1,15,600

Exception · INV-08843Medium

Variance₹12,300 not on PO

Routed toPlant Controller

Accounts Payable

Touchless invoice processing from vendor onboarding to payment. Capture, validation, three-way matching, routing and posting, with people approving only the exceptions.

See the AP flow

GSTR-2B reconciliationAug 2026

Matched to books

1,204 invoices

ITC eligible

Amount mismatch

4 invoices · ₹1,18,400

GSTR-3B · KarnatakaReady

TransGST

GST filing and GSTR-2B reconciliation across every GSTIN, used by 850+ businesses. Mismatches are caught before filing, not after a notice.

See TransGST

E-invoice · INV-2026-4471Sundar Textiles

IRN generated

Ack 112010563987

Valid

QR embedded

In the ERP print layout

Signed

Posted to ERP

SAP S/4HANA · 9000318842

Done

First-time acceptance99.4%

INV-2026-4468Held, fixable

E-Invoice ERP

IRN generation, QR embedding and rejection handling inside SAP, Oracle, NetSuite or Dynamics. The invoice leaves your system already compliant.

See E-Invoice ERP

Rebate run · Q2North zone

POS files ingested

312 partners · 4.1M lines

Reconciled

Sell-through variance

2 partners above tolerance

Query sent

Rebate payable

₹3.42 Cr under scheme Q2-N

For approval

Partners on time96%

Nova RetailReminder sent

Distribution Channel Data

POS and inventory files from every partner, reconciled against your dispatches, with the rebate calculated and routed for approval. The spreadsheets go away.

See channel data

Shared by every solution

Add a second solution and most of the work is already done.

Because the four run on one engine, the parts that take longest to set up are set up once. A vendor blocked in one is blocked in all. One integration, one policy, one log.

Map your setup in one call

Shared layer · Sundar GroupConfigured once

Vendor master

A vendor onboarded for AP is known to TransGST and to channel data. 2,140 vendors, one record each.

Shared

ERP integration

Reads and write-backs to SAP S/4HANA configured once and reused by every solution.

Shared

Approval policy

Hierarchies, thresholds and SLAs apply to invoices, filings and rebates alike.

Shared

Audit trail

Every action across every solution in one log, with the person and the time.

Shared

CFO view

Spend, compliance status and channel exposure across 14 entities, every day.

Shared

Security review

Hosting, access control and governance reviewed once for the platform, not per solution.

Shared

Not sure which fits

Tell us your setup. We map it in one call.

Tell us which of the four hurts most and we start there.

Talk to sales See the platform