FOR CAS & COMPLIANCE TEAMS

Start with the evidence.
Get on with the review.

The deadline is close and the first task is still collecting files. Bring the project records, account position and supporting documents into one place, so your review starts with a traceable source.

See what changes
First project onboarded in 48 to 72 hours.
Two colleagues reviewing a notebook beside an open laptop
THE QUESTION ON YOUR DESKCan I follow this figure back to the record?
A FAMILIAR DAY. A BETTER WAY TO WORK.

Take the checking out of the handover.

01 / TODAY

Evidence arrives in pieces.

The project team, accounts and sales each send a different set of files to explain the same period.

WITH NIRMAANONE

Review the quarter from connected project, booking, payment and accounting records.

02 / TODAY

The account position needs reconstructing.

Collections and bank movements must be matched manually before the team can explain the allocation.

WITH NIRMAANONE

Review collection, separate and operative account records and compare the books with bank statements.

03 / TODAY

The missing item appears at the last minute.

An incomplete record or inconsistent status is discovered only while preparing the final pack.

WITH NIRMAANONE

Use live checks to identify gaps and follow them back to the source before completing the review.

YOUR CONNECTED WORKFLOW

Move the work forward from one shared record.

01

Check what is ready and what is missing

Review the project’s live checks and resolve gaps with the team responsible for the source record.

02

Follow the account trail

Inspect collections and recorded allocations, then compare the books with the bank statement position.

03

Keep the review and its evidence together

Prepare the supporting pack, retain signed documents and record the filing against the period.

SEE THE ACTUAL PRODUCT

A review you can follow back to its sources.

These actual compliance screens show open checks and the three-account position. Your professionals review and certify the requirements applicable to each project.

ACTUAL PRODUCTDemo account
Live checks surface missing records and inconsistencies, with a path back to the work that needs attention.

Find the work that needs attention.

Checks surface missing information and inconsistent records with a path back to the source.

ACTUAL PRODUCTDemo account
Review collections, recorded allocations and balances together, then compare the books with entered bank statement balances.

Follow the recorded account position.

Review collections, allocations and balances alongside the bank statement comparison.

Real product screens. Demo account data.
AI DOCUMENT AUTOMATION

Spend your expertise on the wording, not merge fields.

Use your approved document and conditions to create a reusable template through your chosen AI tool. Test the relevant project records, inspect exceptions and publish the version your team has reviewed.

See the document workflow
01 Create02 Test03 Publish
YOUR DOCUMENT + YOUR INSTRUCTIONS

“Convert this approved document into a template. Preserve the wording, flag missing information and test the applicable records before we publish it.”

Example instruction for your preferred MCP-compatible AI tool.
And any other MCP-compatible tool you choose
ASK THE NEXT QUESTION IN PLAIN LANGUAGE
“Show this project’s collections and recorded allocations to the separate and operative accounts. Flag any unswept amounts or receipts outside the collection account.”

Ask through your chosen MCP-compatible assistant, using the records your role can access. The in-app AI Help Desk explains each screen when you need a hand.

Explore AI in NirmaanOne

Bring the whole office.

Unlimited seats. Pricing follows your active projects, regardless of project or team size.

How pricing works

Give each role the right access.

Control who can see, change and approve work with role-based permissions.

Permissions & trust

Start in 48 to 72 hours.

Onboard your first project in days. Onboarding for your first three projects is included.

Your onboarding plan
QUESTIONS, ANSWERED

Bring the whole team from day one.

Have a project-specific question?
Bring it to the walkthrough.

Do we pay more as more people join?

Pricing is based on the number of active projects, regardless of project size or team size. Unlimited seats let sales, finance, marketing and the wider office work together from day one.

Can we control who sees and changes records?

Yes. Role-based access control lets you limit what each person can see, create, change and approve. Give your team access to the work they need.

How quickly can our first project go live?

Your first project is onboarded in 48 to 72 hours. We work with your team on the project data, setup and workflow. Onboarding for your first three projects is included.

Can we use Gemini or our preferred AI tool?

Yes. Use Gemini or another tool of your choice through a compatible MCP client or API. Your NirmaanOne permissions apply to the connection. We will walk through the setup for your chosen tool.

A DEMO BUILT AROUND YOUR WORK

Bring the trail you normally rebuild for a review.

We will walk through source records, the account position, open checks and the supporting pack in the actual product.

Your questions. The actual product. Your next step.