Evidence arrives in pieces.
The project team, accounts and sales each send a different set of files to explain the same period.
Review the quarter from connected project, booking, payment and accounting records.
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.
First project onboarded in 48 to 72 hours.
The project team, accounts and sales each send a different set of files to explain the same period.
Review the quarter from connected project, booking, payment and accounting records.
Collections and bank movements must be matched manually before the team can explain the allocation.
Review collection, separate and operative account records and compare the books with bank statements.
An incomplete record or inconsistent status is discovered only while preparing the final pack.
Use live checks to identify gaps and follow them back to the source before completing the review.
Review the project’s live checks and resolve gaps with the team responsible for the source record.
Inspect collections and recorded allocations, then compare the books with the bank statement position.
Prepare the supporting pack, retain signed documents and record the filing against the period.
These actual compliance screens show open checks and the three-account position. Your professionals review and certify the requirements applicable to each project.
Checks surface missing information and inconsistent records with a path back to the source.
Review collections, allocations and balances alongside the bank statement comparison.
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“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.“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 NirmaanOneUnlimited seats. Pricing follows your active projects, regardless of project or team size.
How pricing worksControl who can see, change and approve work with role-based permissions.
Permissions & trustOnboard your first project in days. Onboarding for your first three projects is included.
Your onboarding planHave a project-specific question?
Bring it to the walkthrough.
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.
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.
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.
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.
We will walk through source records, the account position, open checks and the supporting pack in the actual product.