Working Layers

The Platform Is The Product. These Are The Four Working Layers.

Most Indian SMEs do not need four separate vendors. They need one deployment that gives the owner better visibility, automates finance operations, and fits around Tally instead of replacing it.

4-Week Proof Milestone

Phase 1 proves the platform on your own data before the full rollout continues.

8-10 Week Full Deployment

The commercial model is time-bound, fixed-price, and designed to get to a real operating rhythm.

12 Months Included

Platform access and support are included in the deployment, so year-one economics stay legible.

Manual2AI Platform Deployment (Our Flagship)

The full deployment of Manual2AI — the AI ERP for Indian SMEs — wired into your Tally. Live product-wise profitability, cost-center P&L, what-if scenarios, AP automation, AR chasing, AI agents, and GST reconciliation. Deployed in 8-10 weeks with a 4-week kill-switch milestone. A fraction of the cost of SAP Business One.

Same-grade ERP as SAP Business One at a fraction of the cost
8-10 weeks to go-live (vs. 3-6 months for SAP B1)
Live profit visibility instead of monthly statutory P&L
Finance team stops typing invoices — AI reads them
1

Two-Phase Deployment with Kill-Switch

Phase 1 Quick Wins in 4 weeks — top-line P&L, cost centers, AP for top 10 vendors, Tally bridge. You walk away at week 4 if it is not working. Phase 2 Full Deployment in weeks 5-10 — full integration, what-if, AI agents, training.

2

Live Owner P&L

Product-wise gross profit, cost-center profitability, what-if scenarios, and lead-to-payment funnel — updated daily, not at month-end. Built on the controlling module with SAP CO-grade depth.

3

12 Months Platform Access Included

All deployments include 12 months of platform access and support. Year 2+ continues at Growth or Enterprise tier. No forced renewal — keep it only if it is paying for itself.

4

Tally-Native, Not a Replacement

Bi-directional real-time sync with Tally Prime. Keep Tally for statutory accounts; Manual2AI sits on top as the command layer. No rip-and-replace, no painful migration.

Common Use Cases

Owner wants real-time visibility into product-wise profitabilityFinance team is drowning in manual invoice entryCFO needs cost-center P&L without spending ₹30L on SAP B1Growing SME (50-200 employees) hitting the limits of Tally

AP/AR Automation

Your finance team stops typing invoices. Every vendor PDF that hits your inbox gets read, 3-way matched against PO and GRN, and posted to Tally or SAP automatically. Receivables get chased on schedule — without anyone being asked. Core extraction is deterministic and rule-based (validated on 1,649 real PDFs in production), not AI guessing.

85% reduction in invoice processing time (validated across 6 clients)
Under 1% error rate (vs 3-5% in manual entry)
70% touchless processing for clean invoices
Finance team reclaims 40+ hours/month for analysis
1

Automatic Invoice Reading

Every vendor PDF in your inbox gets read automatically. Deterministic rule-based extraction — not AI guessing on your financial numbers. Validated on 1,649+ real invoices in production.

2

3-Way Match Automated

Every invoice matched against the PO and GRN automatically. Discrepancies flagged for your finance team; clean matches flow straight through to Tally.

3

Auto-Post to Tally / SAP

Clean invoices posted directly into your accounting system without human re-entry. Zero transcription errors. Full audit trail for compliance.

4

AR Chasing on Schedule

Scheduled agents send polite reminders to overdue customers via email or WhatsApp. Your finance team focuses on exceptions, not follow-ups.

Common Use Cases

200+ vendor invoices per monthFinance team spending full days on data entryFrequent disputes caused by typosMonth-end closing takes 3-5 days

AI Agents for Finance Ops

Scheduled agents that chase overdue invoices, reconcile GST, enforce compliance deadlines, score leads, and draft follow-ups — running in the background 24/7 without being asked. AI is used where judgement helps (drafting, scoring, anomaly detection). On your actual invoice numbers, we never let AI near them.

94% fewer missed compliance deadlines (validated at CA firm network)
40% productivity lift on sales follow-ups
Zero cost-center blind spots — AI flags anomalies as they happen
Scheduled execution via pg_cron; runs while you sleep
1

AR Chasing Agent

Automatically sends polite reminders to customers whose invoices are 7, 15, 30 days overdue. AI drafts the reminder copy; your team approves or sends directly.

2

GST Reconciliation Agent

Nightly reconciliation against GSTR-2B. Mismatches flagged with AI-generated explanations for your CA. Never miss an ITC claim again.

3

Compliance SLA Agent

Proactive breach detection on GST, TDS, ROC, and IT return deadlines. Escalates to partners before the deadline hits, not after.

4

Lead Scoring & Follow-Up Drafting

AI ranks your sales pipeline by likelihood to close, drafts follow-up emails, and summarizes long customer threads so your sales team focuses on the top 5 leads.

Common Use Cases

CA firms with 10+ employees managing multi-client complianceSMEs with 20+ outstanding receivables at any timeSales teams with 50+ active leads and inconsistent follow-upOwners who want alerts before problems become crises

Tally-Native Integration

Keep Tally for statutory accounts. Manual2AI sits on top as the command layer with bi-directional real-time sync. We also support SAP, QuickBooks, Zoho Books, banking APIs, and e-commerce platforms. No rip-and-replace, no painful migration, no double data entry.

No rip-and-replace of existing systems
Eliminate double data entry between ERP and accounting
Real-time data synchronization (not end-of-day batch)
Single source of truth for the owner, statutory compliance stays in Tally
1

Tally Prime Bi-Directional Sync

Real-time sync of vendors, customers, invoices, vouchers, and payment status. Not a CSV export wrapper — real Tally XML integration.

2

SAP Connectivity

RPA-powered integration with SAP for companies running a mixed stack. GL posting, vendor management, purchase orders — all automated.

3

Banking APIs

Direct connectivity to HDFC, ICICI, and other banking APIs for real-time reconciliation and automated payments.

4

E-commerce & Payments

Shopify, Razorpay, Shiprocket — unified view of orders, payments, and fulfillment alongside your ERP data.

Common Use Cases

Already using Tally Prime, not ready to replace itMixed stack (Tally + SAP + Excel) causing reconciliation painMonth-end involves 3-5 days of manual data reconciliationNeed real-time visibility without forcing a migration

Not Sure Which Service You Need?

Most transformations combine multiple services. Let's discuss your specific challenges and design a solution that fits.