ProblemsSales, Finance, Owners
The money comes months after the work.
Every invoice goes out when the job is signed off and is followed up in the buyer's language until it's paid.
Tested on twenty of your own past invoices before it goes live, and kept working as AI changes.
Eashan Gupta, founder. You meet him on the first call.
A sample week of payments due: each one followed up until it is paid, and one dispute brought to a person.
What it costs
Cash that funds your customers.
Invoices go out late or wrong, nobody chases until the bank balance forces it, and your cash ends up funding your customers.
What fixes it
Invoices out, money in.
Invoices raised when the job is signed off, reminders in the buyer's language with a UPI link on every one, and the delayed payment papers drafted when a buyer runs past the legal limit.
In your trade
How it shows up in a trade.
The same problem, in the words each trade says it in. Open yours for its week.
- Proof to invoiceRaisedDelivery photo read, trip 4471 matchedDriver, WhatsAppReadInvoice 1182 raised, waiting time addedAccountsRaisedInvoices raised from the proofSample data · Powered by Agentec
Moving, logistics and freight
The invoice waits for a delivery proof that's a photo on a driver's phone.
- Running billFor your yesRA bill 9: measurements and photosSiteReadBill and variation claim draftedBilling engineerFor your yesHarder to disputeSample data · Powered by Agentec
Construction and architecture
We wait months to be paid for work that's done.
- Client portalPaidClient uploads the signed leaseClient, portalFiledInvoice paid in the same linkClient, portalPaidOne link, your firm's nameSample data · Powered by Agentec
Law firms and consultancies
We did the work in March and got paid in July.
- Job card, Sector 21Complete12 meters replaced, photos 12 of 12Crew, by voice noteDoneCertified by the JE on siteUtility's JECertifiedBill line raised from this jobSample data · Powered by Agentec
Power contractors and energy maintenance firms
Our crews fill job cards on paper, and the utility pays us a month late for work we can't prove.
Before you call
What owners ask about this one.
What if a buyer disputes the invoice?
The reminders stop for that invoice, and the dispute comes to the person you name with the job sheet and the signed proof beside it.
Can it cite the MSME payment rule?
Yes. Reminders cite the 45 day rule under the MSMED Act, 2006, and the delayed payment papers are drafted when a buyer runs past it.
Who says yes before anything goes out?
The person who owns that job today. You name them when we write the rules together. Inside those rules the AI agent acts at once; anything outside them waits for one tap from that person.
What does it cost?
There is no price on this page, because it depends on the work. After 45 minutes with Eashan you get a written proposal with the scope, the test it has to pass, who works on it and one fixed price, before any work.
Do we have to change the software we use?
No. We build around the systems you already run, in accounts in your company's name, and we confirm each one before we start.
It works today. We keep it working tomorrow.
How it works- Work it out, most consultants stop here
- Build it, most software firms stop here
- Run it
- Answer for it
- We stay
Tell us who owes you, and for how long.
45 minutes on a video call with Eashan and the people who live with the problem. You leave knowing what we'd build first, and why. Nothing to sign.
What stays yours
- Your accountsin your company's name
- Your codeevery line of it
- Personal dataabout your customers and staff, on your own machine unless you approve otherwise in writing
- Plain files and a how-to guideif you stop
Eashan Gupta, founder. You meet him on the first call.