Crafted for Success

➥ Our purpose-defined tools are built by researching on end user pain points and are essential tools for any Accounting and Financial reporting irrespective of the industry they operate.

➥ These specialized tools are designed to meet the unique needs of organizations, providing tailored solutions that enhance operational efficiency. By leveraging purpose-built software, businesses can gain a competitive edge through improved data management and reporting capabilities.

➥ Our tools are built to simplify complexity and drive performance. Each product is developed with scalability, audit-readiness, and user experience in mind—enabling Finance functions to collaborate more effectively, reduce manual effort, and make smarter, data-driven decisions.

➥ Our technology team combines expertise in software development, data analytics, automation, and consulting to create cutting-edge solutions that drive real business value by blending technical innovation with strategic insights.

Your mobile outsourced bookkeeping solution

Looking for a handy solution for bookkeeping, statutory compliance and financial reporting that can save 10 to 15 hrs per week?

Why Choose ZapBooks AI?

Key Features

Data Transfer
Transfer and review your financial data seamlessly through Whatsapp or Email
Validation
A blend of Human and Tech validation ensuring speed and accuracy
Integration
Seamless Integration of professionally validated data into Zoho books
Compliance
Managing your monthly GST and TDS Compliances
Reporting
Sharing periodic Financial reports with insights
Tailored Plans
Plans for every nature of business and any number of transactions
Support
One on One Professional Support on all our plans to ensure our clients queries are always addressed
Audit Support
Support in preparation of Financial statements and liaise with Auditors to close statutory audits

Why Choose ZapLease?

ZapLease is a modern lease accounting tool that complies with IFRS 16 and similar standards of other countries that automates complex processes with ease and precision.  Beneficiaries of LeaseOnWheels : Finance & Accounting professionals/Controllers/Auditors

Key Features

Control Centre
Centralized period selection with intuitive buttons to manage both original and modified leases
Input Pages
Just fill lease and modified lease data in respective sheets and tool does the rest
Modifications
Handles real world lease modifications with smart automation and no manual effort
Audit Ready
Embedded smart features enabling lease calculations to Notes to Accounts in few clicks

Why Choose ZapRecon?

The intelligent solution built to simplify your financial book closure process. Tailored for Accountants, Controllers and their interaction with external auditors, ZapRecon enhances Financial Governance by keeping F&A teams intact and in stay in control over deliverables and timelines seamlessly.  Beneficiaries of ZapRecon- F&A Team, Controller and Auditor

Roles in ZapRecon

Adminstrator
Admins manage users, upload trial balances, define ledgers, set checklists for individual ledgers and role assignments across the platform
Creator
Creators are responsible for preparing ledger schedules, updating checklists, and ensuring tasks are completed on time with automated notifications
Verifier
Verifiers review the schedules prepared by creators, provide remarks, and ensure ledger accuracy before finalization
Controller
Controllers oversee the entire financial closure process across all ledgers, ensuring control and transparency
Auditor
Auditors access full financial data and schedules, review documentation and provide remarks to support compliance and accuracy

Why Choose ZapPlan?

ZapPlan is your all-in-one budgeting and reimbursement platform – built to facilitate ease in creating budgets, streamlining approvals, enhancing transparency and simplifying financial operations across every level of your organisation.  Beneficiaries of PlanIT : Finance & Accounting professionals/Department Heads & Managers

Roles in ZapPlan

Adminstrator
Admins manages user access, creates and assigns department budgets or uploads budgets in bulk approved by board and checks financial dashboards for accuracy
Requestor
Submits budget and reimbursement requests, uploads actual invoices, track request status — all from designated user friendly forms
Approver
Reviews requests, validates documentation, approves or escalate based on budget thresholds with multi-level authority control
Super Approver
Authorizes initial budget for the reporting period and escalated requests, ensuring alignment with overall financial strategy and executive oversight

Start Your Journey Today With Us

Talk to an Expert to learn how to get started for customized product.

(+91) - 7305432634
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