Billing, receivables and payables built as one chain, tax computed on every line for your jurisdiction, and reconciliations that run daily instead of at year end.
Ask a finance lead where the cash is and the answer is usually 'with customers, somewhere'. Invoices go out late because dispatch tells accounts on Friday. Reminders depend on who remembers. A supplier bill gets paid before anyone checks it against the goods received, and the tax credit is lost because the supplier never filed. At audit, the evidence is rebuilt from email. The problem is rarely missing software. It is three systems that do not agree.
The invoice is built from the dispatch or the signed measurement, not typed against it. Nobody can bill more than was delivered, and the same bill twice is refused.
Overdue invoices listed by age and by customer, with a drafted reminder for each. A person reviews and sends, and every promise to pay is logged against the invoice.
A supplier bill read from email or a photo, matched to the purchase order and the goods receipt, and held if anything differs. Payment moves only through a rule or a person.
Tax computed server-side on every line, with India's GST, e-invoice and e-way flows live in our own products. In the UAE you appoint one accredited service provider, and we build the integration into whichever one you choose.
Bank, ledger, tax portal and sub-ledgers compared every day, with each difference listed against a named owner. Month end becomes a review, not a hunt.
Every document carries the one it was made from, who approved it and when. An auditor follows the chain from the ledger back to the gate without asking three people.
Neauron Intelligent Core carries NeauraBuild's own trade from order through dispatch, invoice, receipt and payment, with GST computed on every line and payment released only through a rule or a person. NeauraTabby AI reads every expense bill, matches the tax credit against what the supplier actually filed, and flags credit about to lapse. Its agents draft and flag, a person approves, and any agent can be switched off.
No. Each business appoints one accredited service provider, and we are not one. We build and run the integration between your billing system and the provider you appoint. Our UAE e-invoicing guide covers what you need to decide first.
Usually not. Your ledger can stay the book of record while we build billing, receivables and matching around it. Where the package is the leak, we say so.
India's GST, e-invoice and e-way flows run in production in our own products. VAT and GST for the UAE, Australia, New Zealand, Singapore and South Africa are scoped per engagement with your tax advisers, never assumed.
Most projects fail after go-live, not before it: the software works and nobody uses it. So we do not stop at delivery. We advise, build, implement, operate, and only then transfer, with change management and adoption run as hard as the code.
Named, scoped, switchable agents that read, reconcile, forecast, flag and draft, taking the work off your people’s desks and putting revenue back on your books. A person approves every move that touches money.