Income & expenses
Record money received, business costs and cash-to-bank transfers with clear transaction history.
IST FINANCE MANAGEMENT
Business finances, clearly organized.
Manage company invoices, supplier bills, expenses, payments, approval requests and financial reports in one connected workspace. Built for everyday finance work, without the spreadsheet sprawl.
Company-specific workspaces · INR-based records · Plans and limits shown before purchase
Daily finance overviewIllustrative workflow
One place to manageSales, spending & payments
01 Record
02 Review
03 Report
Illustration only — not actual company data or reported savings.
CORE TOOLS
All the essentials for business finance
Keep important workflows together and move from a transaction to its supporting records.
Customer invoices
Create customer invoices, monitor due dates, receive partial payments and download documents as PDF.
Supplier bills
Record supplier obligations, outstanding balances and settlement payments in the same system.
Expense approvals
Employees submit expense requests and authorized reviewers approve or reject them.
Financial reports
Review trial balance, profit and loss and balance sheet using posted ledger activity.
Budgets & controls
Set expense budgets and compare against actual spending when enabled by your plan.
Team access
Owners manage company members with permission-based finance and approval roles.
Traceable changes
Consult audit history and control finalized periods to support better review.
HOW IT WORKS
From setup to useful financial insight
A practical workflow for recording, reviewing and understanding company financial activity.
Create a company
Start a separate company workspace and choose an account owner.
Set up finances
Add opening balances, customers, suppliers and the chart of accounts.
Record activity
Issue invoices, pay bills, track expenses and request approvals.
Review results
Check outstanding amounts, budgets and accounting reports.
ONE CONSISTENT WORKFLOW
Connect daily records to financial reporting
When income, supplier bills, payments and expense entries share the same company ledger, you can trace the underlying activity behind balances and reports.
- Track unpaid customer invoices and supplier bills
- Maintain structured chart-of-accounts balances
- Review submitted expenses before posting
- Export financial reports on eligible plans
Working across teams
OwnerWorkspace, team and subscription control
Finance teamAccounting records and reporting
ReviewerAssigned expense approvals
EmployeeSubmit expense requests
Actual permissions depend on assigned account roles.
SIMPLE START
Choose access that matches your company
Start with the Free plan. Company-wide limits and current paid-plan prices are shown below; subscriptions are prepaid.
Free
Explore the core finance tools
₹0
Free workspace
- 1 active team member
- 20 invoices + bills per calendar month
- Income, expenses & balanced ledger
- Customer and supplier management
- CSV, Excel & PDF exports
- Upgrade for expense budgets
Starter
For small teams building good habits
₹499
per 30 days, prepaid
- 3 active team members
- 100 invoices + bills per calendar month
- Income, expenses & balanced ledger
- Customer and supplier management
- CSV, Excel & PDF exports
- Expense budgets included
Annual: ₹4,990 / 365 days
Choose StarterProfessional
For growing finance teams
₹999
per 30 days, prepaid
- 10 active team members
- 500 invoices + bills per calendar month
- Income, expenses & balanced ledger
- Customer and supplier management
- CSV, Excel & PDF exports
- Expense budgets included
Annual: ₹9,990 / 365 days
Choose ProfessionalBusiness
For established companies
₹1,999
per 30 days, prepaid
- 25 active team members
- 2000 invoices + bills per calendar month
- Income, expenses & balanced ledger
- Customer and supplier management
- CSV, Excel & PDF exports
- Expense budgets included
Annual: ₹19,990 / 365 days
Choose BusinessCOMMON QUESTIONS
Good to know before you begin
Can different companies use separate workspaces?
Yes. Each company has a distinct workspace and its own records. Authorized users only see the data they are permitted to access.
Can we track partial payments?
Yes. The application supports recording partial payments against customer invoices and supplier bills.
Is the platform a GST filing tool?
No. It records configurable tax amounts for basic accounting but does not create or submit statutory GST returns.
Do our records disappear when a plan expires?
Historical company records remain available. Access to new actions follows the limits of the active or Free plan.
Do I need accounting knowledge?
The built-in getting-started guide explains the main steps. For statutory accounts and tax obligations, work with a qualified accountant.
Can we add staff?
Yes. Company owners can add members up to their plan limit and assign different permissions.
READY TO GET ORGANIZED?
Get startedBring order to your business finance workflow.
Set up your own workspace, record transactions and start reviewing your numbers in one place.