Halveron ERP
Books that keep themselves.
Document capture, posting without retyping, plain-language answers and cash-flow forecasts, in one finance system that is GST-ready from day one.
Halveron ERP · FinanceWhere finance leaks
The back office still runs on retyping and guesswork.
What we see in most finance teams before they switch.
- 01
Manual entry
Bills and receipts are retyped line by line, and mistakes surface at month end.
- 02
Cash surprises
Runway risk shows up after the money is gone, not sixty days before.
- 03
Late collections
Overdue invoices wait for someone to remember to chase them.
- 04
Filing stress
GST, TDS and e-invoice gaps appear right before the deadline.
- 05
Hidden leaks
Duplicate bills, price spikes and unusual vendors slip through unnoticed.
Try it
See your next 90 days of cash.
Put in rough numbers to see your runway week by week, and what chasing overdue invoices changes. Or check any GSTIN.
Result
How it works
From paper to ledger. Without the typing.
- 1
Capture
Upload a bill or receipt. GSTIN is checked, lines are read and duplicates are caught.
- 2
Post
Journals are suggested with the right categories, so your team reviews instead of retyping.
- 3
Ask
Ask about margin, spend or runway in plain language, and get the next move, not just a chart.
- 4
Act
Forecasts flag risk early and suggest the payment to delay or the invoice to chase.
What it does
The whole back office. One ledger.
Accounting
General ledger, payables and receivables, journals, chart of accounts and multiple currencies.
Invoicing
Invoices, quotes, credit notes, recurring schedules and payment links that mark invoices paid.
Tax and compliance
GST filing, TDS and TCS, e-invoices and e-way bills, with alerts before you file.
Cash flow and collections
30, 60 and 90 day forecasts, plus reminders that recover late payments over WhatsApp.
Stock and manufacturing
SKUs, FIFO or weighted costing, purchase orders, bills of materials and work orders.
Buying and selling
Requisition to purchase order to goods received, with three-way match and back-orders.
People and payroll
Directory, leave, attendance, PF, ESI and TDS payroll runs, and payslips.
Several companies
Multiple legal entities, intercompany journals and consolidated reports.
Fraud and anomaly radar
Duplicate payments, unusual expenses and vendor price spikes flagged before they drain the books.
Modules
Switch modules on when you need them.
Finance stays one system, not a pile of add-ons.
Document capture
Read bills, check GSTIN, catch duplicates and post journals for review.
Plain-language finance
Answers on runway, margin and cash, grounded in your own books.
India compliance
GSTR, e-invoice and e-way bills, plus collections so cash does not stall.
Stock and CRM sync
Stock and costing tied to the ledger, with two-way sync to Zoho, HubSpot or Salesforce.
Finance command centre
Leaders see the cash before month end.
Runway, collections risk and margin pressure in real time, with the next move already named.
Cash outlook
Money in and out for the next 90 days, with runway flagged early.
Who to chase
A ranked list of overdue invoices and how much cash moves if you act this week.
Anomaly radar
Duplicate bills, price spikes and unusual vendors, caught before they post.
Receivables ageing
Every customer’s balance by age, updated as payments land.
Works with
Better together. One sign-in on Halveron OS.
Products share one customer record, so a WhatsApp chat, a call and an invoice all land in the same place.
Halveron CRM
Halveron ConnectPricing
Priced for your business, not from a list.
A one-time setup and a monthly plan, quoted after your free audit. What sets it for Halveron ERP: modules, branches, and the volume of invoices and stock you run.
You see the audit numbers behind every line of the quote.
Questions
What owners ask us about Halveron ERP.
How long does setup take?
Most finance teams are live in four to eight weeks, starting with the modules that fix the biggest leak.
Can we start with one module?
Yes. Switch modules on when you need them. Finance stays one system, not a pile of add-ons.
Does Halveron ERP replace our accounting tool?
It can replace it or sit alongside it. Most teams start with posting and cash visibility, then move the ledger once the workflow is proven.
Which modules can we add later?
Common next steps are India compliance, procurement, HR and payroll, approvals, multiple companies and CRM sync.
Will it help before month-end close?
Yes. Live posting, anomaly checks and cash forecasts mean you do not wait for month end to see where you stand.
We use Tally. Do we have to switch?
Not on day one. We can sync with your existing accounts and move modules over at the pace your team is comfortable with.
Is it GST-ready?
Yes. GST, TDS and e-invoicing workflows are built in for Indian businesses; UAE VAT is supported for UAE entities.
Ready to build what’s next?
Close the books without the retyping.
Start with a free audit. We find where finance time and cash leak, then configure Halveron ERP around it.
