Statement coverage needs review1 date gap requires resolution
→ Built for Indian finance and compliance
Turn financial data
into clear action.
Anvikara connects fragmented finance and compliance data to detect exceptions, reconcile records and preserve the evidence behind every decision.
Private beta Applications are open for selected solo founders, owner-led businesses, CA firms and finance teams.
Action centre
Illustrative conceptReconciliation statusReview required
3actions
Ledger difference detected₹48,250 · Evidence attached
→Review trail preservedSource, decision and approval linked
→Your systems record what happened.
Anvikara helps you see what needs attention next.
How it worksFrom fragmented records
From fragmented records
to defensible decisions.
Anvikara works alongside the accounting and ERP systems you already use. It adds context, control and a clear path to action.
Connect
Accounting, banking, tax, spreadsheets and documents.
Detect
Mismatches, risks, missing evidence and deadlines.
Act
Assign, explain, review, approve and resolve.
Prove
Retain the sources and decisions behind the result.
Product catalogueConnected intelligence for
Connected intelligence for
finance and compliance.
01Beta focus
Reconciliation intelligence
Bring bank, ledger and supporting records into a controlled review of differences and open items.
- Bank and ledger review
- Difference follow-up
- Review-ready closure
Illustrative situation
A statement covers only part of the month, but the reconciliation otherwise appears complete.
02In development
Accounts payable
Turn supplier invoices and payable exceptions into clear, reviewable actions before payment.
- Invoice review
- Duplicate concerns
- Approval visibility
Illustrative situation
The same expense arrives through two channels with differently formatted invoice references.
03In development
GST & TDS compliance
Bring tax treatment, exceptions and deadlines into the same operational view as finance work.
- HSN/SAC & GST review
- TDS review
- Exception follow-up
Illustrative situation
An invoice appears ready for payment, but its HSN/SAC, GST rate or TDS treatment needs verification.
04Planned beta
Notice management
Organise notices, due dates, supporting information and review activity in one place.
- Notice intake
- Due-date tracking
- Response preparation
Illustrative situation
A notice is forwarded between people, but its deadline, owner and required records are unclear.
05In development
Period close
Keep close activities, unresolved differences and supporting decisions connected through completion.
- Close readiness
- Open-item visibility
- Decision traceability
Illustrative situation
A reconciliation reaches zero after adjustments, but the reason and approval are difficult to reconstruct later.
06Planned
Cash-flow visibility
See near-term obligations, expected inflows and unresolved items in a clearer action view.
- Upcoming obligations
- Expected receipts
- Liquidity priorities
Illustrative situation
The bank balance looks healthy, while supplier payments and tax obligations are tracked elsewhere.
07Core foundation
Governance & evidence
Keep important actions, reviews and supporting evidence traceable from issue to resolution.
- Clear ownership
- Review history
- Supporting evidence
Illustrative situation
Corrected information arrives after a period was closed, and the original history must remain intact.
08Planned beta
CA & owner workspace
Give CA firms, finance teams and owner-led businesses a clear view of priorities and pending reviews.
- Client or business overview
- Assigned actions
- Structured owner review
Illustrative situation
A solo founder manages invoices, GST, payments and accountant follow-ups across different places.
Catalogue summaries describe intended customer outcomes. Beta availability may vary by module.
Illustrative scenariosSee the work.
See the work.
See the next action.
These examples show how Anvikara is intended to support everyday finance work. They are representative journeys, not product screenshots.
01Reconciliation
A missing statement period goes unnoticed
Situation
Several bank statements are available, but one covers only part of the month and leaves a gap in the period being reviewed.
Outcome
Anvikara is designed to make incomplete or overlapping coverage visible before the reconciliation is treated as ready to close.
02Accounts payable
One invoice appears twice
Situation
The same expense arrives by email and another channel, with reference numbers formatted differently enough to look separate.
Outcome
Anvikara brings potentially related records and their context together for review before they move towards payment.
03GST classification
An invoice carries questionable tax treatment
Situation
A supplier invoice looks complete, but its HSN/SAC classification or GST rate does not align with the transaction context.
Outcome
Anvikara highlights the potential inconsistency and presents the relevant invoice, vendor and tax context for authorised review.
04TDS
The booked expense suggests the wrong TDS treatment
Situation
An expense category or later vendor information changes the TDS treatment that should be reviewed before payment or return preparation.
Outcome
Anvikara surfaces the transaction for review with the relevant expense, vendor and tax information kept together.
05GST reconciliation
A tax difference has no clear owner
Situation
A purchase appears in the books but not in the available tax data, while each team assumes someone else is following up.
Outcome
Anvikara keeps the difference visible, assigns responsibility and retains the review trail until it is resolved or appropriately recorded.
06Notice management
A deadline is buried inside a document
Situation
A notice reaches the business as a PDF and is forwarded several times without a clear owner, due date or evidence list.
Outcome
Anvikara organises the notice, deadline, responsibilities and supporting records into one controlled journey.
07Period close
A zero balance still lacks an explanation
Situation
Manual adjustments make a reconciliation balance, but months later the team cannot readily show why they were made or approved.
Outcome
Anvikara keeps source information, decisions and review evidence connected so the close remains understandable later.
08Solo founder
The monthly picture lives in too many places
Situation
Invoices, payments, GST obligations and accountant follow-ups are spread across banking records, spreadsheets and messages.
Outcome
Anvikara gives the founder a structured view of priority actions, decisions and items that need the accountant’s attention.
Built for the people responsibleClarity at every level
Clarity at every level
of finance operations.
For solo founders
Stay on top of finance and compliance without building a large back-office team. See priority actions clearly and work effectively with your accountant.
↗For CA firms
One controlled workspace for client exceptions, reconciliations, compliance work and review.
↗For finance teams
Find what needs attention across systems, then assign, resolve and prove the action taken.
↗For enterprises
Add an independent control layer across entities and finance systems without a disruptive replacement.
↗Why AnvikaraBuilt for trust,
Built for trust,
not just speed.
Automation in finance is only useful when people can understand it, control it and prove what happened.
Works with what you have
No forced replacement of your accounting or ERP system.
Evidence by design
Trace conclusions back to their sources, changes and approvals.
India-native context
Finance operations designed around GST, TDS and real compliance workflows.
Explainable control
Exceptions carry reasons, ownership and a reviewable next action.
Your systems stay.
Their data becomes actionable.
ERPAccounting & enterprise systems
BANKStatements & transaction sources
TAXGST, TDS & compliance data
DOCPDF, Excel, CSV & documents
APIProvider-neutral connections
Integrations will be labelled Available, Pilot or Planned as they are verified.
Private betaBring your real finance
Bring your real finance
challenge to the beta.
We are accepting applications from selected solo founders, owner-led businesses, CA firms and finance teams. Tell us where reconciliation, tax treatment, exceptions or compliance work slows you down.