OmniFinance
Everything your Tally does — plus cloud, mobile, GST filed for you and credit priced on your own ledger. Your accountant relearns nothing.
50 add-ons across five lanes · 14 that no incumbent currently sells
Two-way Tally Prime and QuickBooks bridges — run cloud operations while your CA keeps the books they know
Lossless migration from Tally, Busy, Marg, QuickBooks and Zoho Books, with a reconciliation certificate
Auto-entry agent posts vouchers from bills, bank lines and WhatsApp receipts — billed per posted entry
GST filed and IMS invoices actioned from inside the ledger; the 30-day e-invoice window gets a countdown
Working capital, factoring and vendor finance underwritten on your ledger — not a bank’s paperwork
In the base product
Before a single add-on attaches. No crippled bundle edition — what you get inside the suite is what you would get standalone.
- General ledger
- Invoicing
- AP / AR
- Banking
- Financial reports
Where to start
Redseer counted 64M+ MSMEs actively exploring cloud accounting. The migration path off Tally is the product — a lossless importer plus a familiar keyboard-driven entry mode, so the accountant does not have to relearn anything.
The days OmniFinance pays for itself
Real situations, what the product does about them, and the result you can hold us to.
The CFO of a 6-branch trading company still on Tally Gold
The pain
The books live on one Windows machine, the mobile app is view-only, and every question queues for the accountant's chair.
What happens instead
Migration studio imports the Tally data losslessly, Tally keyboard mode keeps the keys she already knows, and the live bridge keeps Tally in sync until everyone is ready.
The result
All six branches posting live in under a month with zero retraining and no data loss.
The controller whose ITC is stuck in 2B mismatches
The pain
IMS went live in April 2025 and accept/reject decisions now sit on the GST portal, outside his accounting software.
What happens instead
The IMS Action Console and GST mismatch agent action every supplier invoice from inside the ledger.
The result
ITC claimed in full at 3B, with the month-end portal marathon eliminated.
The group CFO consolidating 4 entities for the board
The pain
His cloud books can't produce compliant consolidated Schedule III statements, and NetSuite quotes start where his budget ends.
What happens instead
Multi-entity consolidation plus the Schedule III pack generates statutory statements with notes to accounts.
The result
Board pack in days instead of weeks, at a fraction of an ERP migration.
The accounts manager sitting on ₹2 crore of receivables
The pain
Customers pay in 90 days while MSME vendors must be paid in 45 — the working-capital squeeze is structural.
What happens instead
The collections agent chases invoices while factoring and a working-capital line are underwritten on his own ledger data.
The result
DSO down double digits and Section 43B(h) disallowance exposure held at zero.
Everything that attaches to it
Five lanes, the same on every product. Agents bill only on outcomes they complete; money lanes carry no subscription at all.
Modules
7 · Major functional blocks that attach to the base product
Books
Full double-entry accounting
Per seat / month
Expense
Claims, approvals and reimbursement
Per seat / month
Procure
Requisition to purchase order
Per seat / month
Inventory
Stock across locations
Per entity / month
Assets
Fixed asset register
Per entity / month
Treasury
Cash and banking operations
Per entity / month
FP&A
Budgeting and forecasting
Per seat / month
Capabilities
18 · Feature-level toggles
Multi-entity consolidation
Group reporting across companies
Per entity / month
Multi-currency & FX
Revaluation and gain/loss
Flat / month
Bank feed reconciliation
Auto-matched bank statements
Flat / month
Corporate card feeds
Live card transaction import
Flat / month
Receipt OCR at volume
High-throughput bill capture
Credit pack
E-tendering & RFQ
Structured vendor bidding
Flat / month
Vendor scorecards
Delivery and quality ratings
Flat / month
Catalogue punchout
Supplier catalogue ordering
Flat / month
Barcode / RFID
Scan-based stock movement
Flat / month
Batch & expiry tracking
Lot-level traceability
Flat / month
Depreciation schedules
Companies Act and IT Act
Flat / month
Budget vs actual alerting
Overspend notifications
Flat / month
Auditor portal
Read-only access for auditors
Annual
Tally Prime live bridge
Gap playTwo-way sync of vouchers, ledgers and stock with Tally Prime
Your CA keeps auditing in Tally while operations run in the cloud — every voucher posted on either side lands on both, so nobody re-enters an entry and year-end needs no reconciliation project.
Flat / month
Tally keyboard mode
Gap playTally-style keyboard-first voucher entry, same keys and flow
An accountant who has typed vouchers into Tally for fifteen years is productive in the first hour — the muscle memory transfers, so migration stops being a retraining negotiation.
Flat / month
QuickBooks & Xero bridge
Two-way sync and full import for QuickBooks and Xero files
A business stranded by QuickBooks' India exit imports every customer, invoice and unreconciled transaction in one run — history intact, GST trail unbroken — instead of starting a fresh ledger mid-year.
Flat / month
Migration studio
Lossless import from Tally, Busy, Marg, QuickBooks and Zoho Books with a reconciliation certificate
A ₹80 crore distributor moves seven years of Tally data over a weekend and opens Monday with trial balances matching to the rupee — the reconciliation certificate goes straight to the auditor.
One time
WhatsApp Voucher Desk
Gap playPost vouchers, approve payments and pull the day-book from WhatsApp — because the incumbent's mobile app is view-only and the business runs from the owner's phone.
A proprietor travelling between godowns approves vendor payments and snaps purchase bills into draft vouchers from WhatsApp, without waiting for the accountant's chair.
Flat / month
Money
7 · Embedded payments, lending, cards and insurance
Invoice factoring
Gap playCash against receivables
Take rate
Supply chain finance
Gap playEarly payment for your vendors
Take rate
B2B BNPL on procurement
Split payment on purchases
Take rate
Spend cards
Virtual and physical with controls
Take rate
Working capital line
Gap playCredit underwritten on ledger data
Take rate
Cross-border payouts
International vendor payment
Take rate
Collections with auto-recon
Payment links matched to invoices
Take rate
AI agents
8 · Autonomous agents billed on successful outcomes
AP matching agent
Priced per invoice cleared
Per successful outcome
Collections agent
Follow-up with escalation ladder
Per successful outcome
Reconciliation agent
Bank, ledger and portal matching
Per successful outcome
GST mismatch agent
Gap playResolves 2B differences
Per successful outcome
Month-close agent
Checklist to trial balance
Per successful outcome
Anomaly & fraud agent
Flags unusual transactions
Per successful outcome
Vendor negotiation assistant
Rate and term comparison
Per successful outcome
Auto-entry agent
Gap playPosts vouchers from bills, bank lines and receipts; billed per posted entry
Photograph a purchase bill on WhatsApp or forward a vendor email and the voucher is coded, matched to the PO and posted before anyone opens the accounting screen — a failed read costs nothing.
Per successful outcome
Compliance & data
10 · Regulatory packs, residency and retention
E-invoicing readiness pack
Gap playThreshold, 30-day window and 2FA
Annual
GST auto-filing
GSTR-1, 2B and 3B with recon
Annual
TDS / TCS engine
Deduction, challan and returns
Annual
MSME 45-day tracker
Gap playPayment deadline monitoring
Annual
Section 43B(h) dashboard
Gap playDisallowance exposure view
Annual
Transfer pricing docs
Related-party documentation
Annual
Statutory audit pack
Evidence bundle for auditors
Annual
GST IMS Action Console
Gap playAccept, reject or hold every supplier invoice on the GST Invoice Management System from inside your purchase ledger — desktop packages leave the decision sitting on the government portal.
A controller clears 2,000 IMS records a month against POs and GRNs in one screen, so ITC is claimed in full at 3B without a month-end portal marathon.
Annual
Income-tax Act 2025 pack
Gap playRemaps TDS sections to the new Income-tax Act 2025 and plans quarterly advance tax from the live ledger — before the April 2026 switchover catches your CA's Excel off guard.
A finance controller sees projected advance-tax liability per quarter and avoids 234B/234C interest, with every TDS deduction already coded to the new Act's sections.
Annual
Schedule III & Ind-AS statements
Gap playGenerates statutory Schedule III financials with notes to accounts across consolidated entities — the report Zoho Books can't produce and NetSuite charges an ERP migration for.
A group CFO consolidating 4 entities hands the board and auditors compliant statements in days, without a six-figure NetSuite implementation.
Annual
Why the gap plays are here
The 30-day e-invoice upload window is a live operational failure mode for ₹10 crore+ businesses and nobody sells a countdown against it.
Receivables finance priced off your own ledger data is the highest-margin thing in the entire catalogue.
Available on every plan
The same ladder as the other eleven products. No subscription starts before go-live.
Free
Up to 10
Starter
Up to 50
Growth
Up to 250
Business
Up to 1000
Enterprise
Unlimited
See OmniFinance against what you run today
Bring your hardest case to the demo. We would rather lose on a real scenario than win on a scripted one.
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14-Day free trial