EFFICIENCY · COMPLIANCE · PROFITABILITY

The operating system for security & facility workforces.

Rosters, attendance, confirmations, invoices, payroll, inventory and the books — each step feeds the next, statutory filings are ready on time, and every site's margin is visible every day. Run lean, run modern.

attendance · confirmation · invoicing · receivables · ledger · payroll · inventory
1 tapfor the client to confirm the day
To the ₹invoices built from confirmed duties only
Dr = Crevery document posts a balanced voucher
Offline-firstthe field app works on entry-level Android phones
§01How it works

Confirmed attendance in, undisputed invoices out.

The month-end argument disappears because the client already approved every duty, day by day.

01 / CHECK-INGuards mark from siteGeofenced check-in on the mobile app, with a printed site-QR fallback. Works offline, syncs when back on network.
02 / CONFIRMClients approve on WhatsAppA daily digest reaches the client SPOC. One tap approves the day — or flags an exception. Silence auto-confirms after the agreed window.
03 / LOCKThe cycle closesEvery day resolved, the billing cycle locks. Nobody edits history behind an invoice.
04 / POSTInvoice, collect, accountThe GST invoice (incl. RCM) is generated from confirmed duties, delivered on WhatsApp, and posted to receivables and the ledger.
§02One platform

From muster to money — one system of record.

The pile of spreadsheets, WhatsApp groups and disconnected tools collapses into a single spine: what happened on site becomes what you bill, pay and file.

Geofenced attendanceReal check-ins with mock-location & QR verification. A live attendance wall across every site.
WhatsApp confirmationClients approve attendance with one tap. Confirmed days cannot be disputed at month-end.
Tax invoicing (GST-ready)Per-duty billing to the decimal, forward-charge & RCM, versioned rate cards, CN/DN memos — printed on the template each firm chooses.
Receivables & creditAR aging, client credit exposure, overdue alerts, collections with TDS — money you're owed, at a glance.
Double-entry ledgerEvery document posts a balanced voucher on its own. Trial balance, P&L, balance sheet, day book, cash & bank books.
Purchasing & inventoryPOs to vendors on WhatsApp, bills, sales, reason-coded returns, daily consumption of consumables, stock by location and inter-firm transfers with the tax documents raised for you.
Statutory payrollSalary structures become each employee's own components. PF, ESI and PT with the statutory caps, advances with recovery schedules, runs → payslips → ledger.
Multi-firm & rolesSeveral firms (GSTINs) in one account — each with its own chart, document series and print templates. Branches and role-based access underneath.
…and the reports roomRegisters, statements and the analyses that find money — every one exports to Excel, PDF and HTML. See the list →
§03Finance you can trust

The books write themselves — from the shift floor up.

Not a bolt-on export to your accountant. Every operational event — a confirmed duty, a payslip, a uniform issued — lands in a real double-entry ledger the moment it happens.

  • Templated chart of accounts — assets, liabilities, trading, P&L, parties.
  • Receipts, payments, cashbook, bankbook and journals — the classic day-book split.
  • Trial balance, P&L & balance sheet, aging and GST summaries in one click.
  • Sales, purchases, returns, transfers, consumption and payroll post themselves. Nothing is entered twice.
§04Reports

Every answer, zero spreadsheet-wrangling.

Four report rooms — operations, finance, payroll, inventory — from statutory registers to the analyses that find money: billing leakage, site margins, fill rates, dead stock.

Muster roll OPS Fill rate vs contract OPS Billing leakage OPS Client & site margin OPS Staff performance OPS Trial balance FIN P&L & balance sheet FIN Cash flow FIN Payables & receivables aging FIN GST output & input registers FIN Payroll register PAY PF (ECR-shaped) & ESI PAY Professional tax PAY Statutory payable vs paid PAY Stock ledger & by branch INV Supplier performance INV Price variance INV Dead stock & reorder INV

Every report exports to Excel · PDF · HTML — as standard.

Run the whole agency on one muster.

Attendance your clients confirm. Invoices they don't dispute. Books that are always current. Payslips that file themselves.

Start free →