PRODUCTS
SalesField SalesCRMRewardsClaimsInventoryProcurementWarehouse ManagementField ServiceServiceSupportTelephony & MessagingFinance & AccountingPayrollExpense ManagementCommercePortalsAnalytics & ReportingData StudioMobile AppSee all products →PLATFORM
Platform overviewApp BuilderAutomationIntegrationsSecurity & GovernanceChange ManagementDevelopersSENSE AI
Sense AI overviewSense AssistSense ControlSense VisionAI StudioTrust & governanceIn Claude & ChatGPTUse casesSOLUTIONS
FMCG & DistributionManufacturing & Dealer NetworksAutomotive & DealershipsPharma & HealthcareConsumer DurablesAgri-InputsBuilding MaterialsService NetworksWarehousing & 3PLFinancial AccountingERP SoftwareIndia GST ComplianceUAE VAT & e-InvoicingSaudi ZATCA & VATAll solutions →01 · WHY YOUR CURRENT STACK CAN'T FIX THIS
The books are downstream of everything — and connected to nothing.
YOUR ACCOUNTING PACKAGE
An island
Every invoice, receipt and expense is re-keyed into it — late, summarized, and wrong in small ways.
YOUR EXCEL LAYER
The real system of record
Statements, workings and reconciliations live in files with one owner and no audit trail.
YOUR COMPLIANCE TOOLS
Fed by hand
GST, TDS and MCA each get their own extract — three versions of the truth, filed separately.
YOUR AI TOOL
Reports but can't act
It charts DSO creeping up. Someone still has to chase the invoices.
THE OPERATING LOOP
The books post themselves from operations.
Because sales, inventory, payroll and expenses run on the same platform as the ledger, accounting is a consequence of operating — and every statutory output is a view of the same books.
TRANSACTION → FILING
Operations happenorders · receipts · payroll · expenses→Ledger postsmulti-entity · multi-dimensional→StatementsSchedule III · trial balance · cash flow→FilingsGSTR grids · e-invoice · TDS/TCS→Reconcile2B vs ITC · 26AS vs books · bank→Closeaudit trail intact, by design
02 · A DAY ON xMatix
Three people. One set of books.
THE ACCOUNTANT
Exceptions, not data entry
Invoices, receipts and expenses arrive posted from operations — with GST and TDS already computed on the line. The day is spent on the twelve items that need judgement, not the twelve hundred that don't.
WORKLIST · TODAY
Vendor bill — rate variance 4%review
Bank line — unmatched UTRmatch
Reversal — posted entry JE-8812→ reverse & repost
Corrections by reversal — the audit trail can't be edited away
THE CONTROLLER
Four entities, one close
Each company keeps its own statutory books on a shared chart design. Schedule III statements fall out of the ledger per entity; group reporting is assembly, not archaeology.
Comparatives tie to last year's filing — same books, same views
THE CFO
Numbers that agree with operations
Margin by dimension — branch, product line, cost centre — receivables ageing that ties to the field's collections, and Sense to interrogate any of it.
DSO
41d
ITC AT RISK
2 vendors
GROSS MARGIN BY BRANCH · 6 MONTHS
Ask Sense: "Why did margin dip at the Indore branch in July?"
The dashboard and the trial balance cannot disagree — one ledger
ONE LEDGER, THREE DEPARTMENTS
GST, income tax and the Companies Act — answered by the same books.
GSTR filing grids, e-invoicing and e-way bills from the transactions; TDS/TCS and Form 26AS reconciliation from the same entries; Schedule III statements and the MCA audit trail from the ledger's own structure. Three formats, one truth.
Explore India compliance →THE CASH END OF THE BOOKS
Receivables the field and finance read the same way.
Invoices from operations, collections allocated invoice-by-invoice — including the ones captured offline on a route — credit limits enforced at order time, and an ageing view that is the same truth for the rep, the area manager and the CFO.
Explore Sales & Order-to-Cash →
03 · NEED → ANSWER
Every finance problem has an address.
₹ Built for India.
GSTR filing grids from the ledger◆e-Invoice & e-Way Bill◆TDS/TCS & Form 26AS reconciliation◆Schedule III statements