Product

End-to-End Execution Pipelines Built for Compliance

From document collection to final filing, enforce compliance at every stage. Show auditors how tasks progress smoothly through multi-tier review chains without missing statutory deadlines.

View 5-Stage Pipeline arrow_downward

Stage Governance

Multi-Stage Pipeline Builder

Custom stages built around statutory workflows preventing unauthorized jumping of review gates.

1

Client Doc Receipt

Auto-validation of PBC checklists

Automated

2

Preparation

Working papers & draft computation

Staff / Article

3

Peer Review

Cross-checking SA compliance & ITC

Audit Manager

4

Partner Sign-off

Final audit opinion & UDIN generated

Partner Only

5

Portal Filing

Income Tax / GST / MCA upload

Ack Receipt

shield Stage Gate Enforcement: Stage 4 (Partner Sign-off) is locked until all Stage 3 Peer Review checklist items are verified.

100% Audit Readiness

alarm Automated Escalations

Proactive SLA Due Date Guards

Pre-configured alerts fire when tasks approach statutory due dates without partner review signatures. Prevent last-minute portal rush and late filing penalties.

warning

48 Hours to Filing Deadline Auto-escalates assignment to Managing Partner dashboard if Review stage is incomplete.

mail

7 Days Client Document Stoppage Sends high-priority escalation notice to Client Partner & Finance Director.

Multi-channel alerts: Email, In-App & WhatsApp Zero Missed Deadlines

checklist Sub-task Checklists

Built-in Standard Operating Procedures

Pre-loaded SOP checklists for Tax Audits (Form 3CD clauses 1 to 44), GST annual reconciliations (GSTR-9/9C), and MCA filings (MGT-7/AOC-4).

check_box Form 3CD Clause 26: Sec 43B Payment Verification

Verified

check_box Form 3CD Clause 34: TDS/TCS Compliance Audit

Verified

check_box_outline_blank Clause 44: Breakdown of Total Expenditure in GST

In Progress

Standardized for all article staff Peer-Review Ready

Client Engagement Stage

Client Portal Handoff & Digital Sign-Off

Securely deliver draft audit reports, tax computation sheets, and return summaries directly to the client's private portal for digital sign-off and approval prior to portal filing.

check_circle Instant OTP or Digital Sign-off check_circle Immutable Client Approval Stamp

End-to-End Execution Pipelines Built for Compliance

Multi-Stage Pipeline Builder

Proactive SLA Due Date Guards

Built-in Standard Operating Procedures

Client Portal Handoff & Digital Sign-Off

Stop scattering compliance files you were trying to keep organized.