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Your Finance Team Is Losing Hours Every Month to Work That Shouldn't Exist.

Stop Reconciling. Start Controlling

Book a Free Finance Workflow Audit

1 week. No commitment. Walk away with a clear roadmap.

Finance team collaborating Top dashboard metric Bottom transaction list

Smarter Finance Operations for Indian companies. Finance Automation That Works With What You Already Have.

AcadSigma connects to
Tally Tally
Busy Busy
ZOHO ZOHO
Banks Banks
UPI UPI
GST GST

The Problem

Excel Reconciliation icon

Excel Reconciliation Hell

15–20 hrs/month lost copy-pasting data between Tally, bank statements, and GST portal.

Visibility icon

Zero Real-Time Visibility

Cash position is always 3–5 days stale. By the time you see a problem, it's a crisis.

GST Mismatch icon

GST Mismatches That Won't Close

GSTR-2B vs purchase register gaps take days to trace and come back every month.

Leakage icon

Silent Revenue Leakage

Duplicate payments and unmatched credits cost most companies INR 50K-2L per year, silently.

What AcadSigma Does

Finance Workflow Automation

Automate reconciliation, invoice processing, payment matching, and exception tracking across all your finance data sources.

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Desktop sync mockup

Financial Intelligence

Dashboards and alerts that show what's pending, mismatched, delayed, or leaking, before it becomes a problem.

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Financial intelligence dashboard

Internal Finance Tools

Lightweight custom tools built around your existing process. Approval workflows, vendor dashboards, collections trackers.

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Finance team workflow

AI-Native Finance Reconciliation Services

Your reconciliation handled end-to-end by AcadSigma's own finance team, using the tools we built, with defined outcomes and a human expert accountant reviewing every step.

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Book a Free Finance Workflow Audit

1 week. No cost. No commitment. Walk away with a clear roadmap.

How It Works

Step 1

Connect

We integrate with Tally, Zoho, BUSY, Excel, bank feeds, UPI gateways, and GST data. Nothing gets replaced.

Step 2

Match

Automated rules and reconciliation logic handle the routine matching. Instantly.

Step 3

Flag

Exceptions, duplicates, mismatches, and delays are flagged automatically; not buried in spreadsheets.

Step 4

Act

Your team reviews exceptions, approves payments, and gets alerts via WhatsApp and dashboard. Full audit trail.

Works With Your Existing Tools

Accounting

Accounting Integrations

UPI & Payment

Payment Integrations

Banks

All Major Indian Banks
Statement Feeds

GST Portals

GSTR-2A
GSTR-2B
Invoice Matching

Docs & Approvals

Docs & Approvals Integrations

Success Stories

Finance Intelligence AI-Driven Assessment

Credit Risk Intelligence

We built an AI platform that analyses financial statements to generate explainable credit risk profiles, combining ratio analysis, balance-sheet evaluation, and external data to support faster lending decisions.

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Finance Workflow Automation Compliance Verification

Contract–Invoice Compliance

We built a solution that automatically checks supplier invoices against their contracts, flagging pricing deviations, overbilling, and missing terms before payments are approved.

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Finance Workflow Automation End-to-End Processing

Intelligent Invoice Processing

We built an invoice processing system that extracts, validates, and reconciles invoices against purchase orders and contracts, then posts verified entries directly into Tally and Zoho.

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Finance Workflow Automation GST & ITC Management

GST Reconciliation

We built a GST reconciliation system that brings together ERP and government portal data, classifies every invoice as matched, unmatched, or exception, and surfaces ITC eligibility across multiple entities and return periods.

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