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The TL;DR

Everything you run today, plus the depth and durability to grow on.

AlignBooks covers accounting, GST billing, inventory and filing for small businesses. OneFinOps runs the same finance on one record and adds 3-way matching, nightly GSTR-2B reconciliation, e-invoicing, line-item TDS and multi-entity consolidation, with your data backed up, recoverable and yours to keep.

OneFinOps

One connected platform, for any size

  • Sales, purchases, accounting, inventory and compliance on one record
  • 3-way matching, nightly GSTR-2B, e-invoicing IRN, line-item TDS
  • Multi-entity, multi-currency consolidation and a hash-chained audit trail
  • Continuous backups, disaster recovery, export anytime
  • Free guided migration from a sole proprietor to a group
AlignBooks

A cloud all-in-one for small businesses

  • · Cloud accounting, GST billing and e-way bills
  • · GSTR-1 / 3B filing with GSTR-2A reconciliation
  • · Purchases and barcode inventory
  • · CRM and payroll modules in one SMB suite
  • · Plans scoped to micro and small-business needs

Side by side

Feature-by-feature comparison

Based on AlignBooks' published small-business feature set. AlignBooks is a capable cloud all-in-one; this shows where OneFinOps adds depth as you scale.

Feature OneFinOps AlignBooks
Platform
Cloud SaaS, multi-user
Real-time, multi-device access
Open API and integrations Limited
Role-based access controls Basic
Sales, purchases & inventory
GST invoicing and e-way bills
Inventory (HSN, batch and serial) Barcode
3-way matching (PO + GRN + bill)
Bill capture and OCR
Smart dunning (email + WhatsApp)
Bank-integrated vendor payments Manual
Compliance & tax
GSTR-1 / 3B drafted from books
GSTR-2B nightly reconciliation GSTR-2A
E-invoicing IRN via authorised GSP Add-on
TDS at line item, Form 16A Basic
Multi-state PT, PF, ESI Payroll module
Scale & controls
Multi-entity, multi-GSTIN consolidation Manual
Multi-currency books
Hash-chained audit trail (Rule 11(g)) Limited
Period locks with approval-gated reopens

Your data, safe and yours

Built so you never lose your books.

The reassurance every business should expect from the system that runs its finances. Continuous backups, disaster recovery and full portability, year in and year out.

  • Backed up continuously and recoverable to a point in time
  • Replicated across availability zones with a tested DR plan
  • Export everything anytime, in open formats. No lock-in
  • DPDP-ready, with data hosted in India
Compliance overview with reconciliation, returns and e-invoicing status

We handle the migration

You do not move your books alone.

A migration specialist works the move with you, free. Bring your data in whatever form you have it, an AlignBooks export, an Excel or CSV file, a Tally company or a backup. We map it, validate it and stay with you through cutover, with no big-bang switch.

Bill capture and data import queue with extracted fields validated before cutover

The platform

Eight products. One record.

Receivables, payables, accounting, vendors, procurement, compliance, catalog and the e-invoicing API. Click through to see what each one does and how the flows connect.

From quote to cash. Without the chasing.

Quote, sales order, invoice, delivery note, receipt, credit note. All on the same record. Aging, dunning and credit limits computed in real time.

Key flows

  • Quotes, sales orders & invoicing
  • GST invoicing & e-invoicing (IRN)
  • Customer 360, aging & DSO
  • Payment links & UPI collection
  • Credit limits, dunning & reminders
Accounts receivable - customer 360 with aging, credit usage and overdue alerts

Bill to bank. With controls baked in.

Vendor bills, 3-way matching, line-item TDS and bank payment batches on the same record. Approvals run on rules, not WhatsApp threads.

Key flows

  • Bill capture (OCR) & approvals
  • GSTR-2B reconciliation & ITC
  • Line-item TDS & 26Q
  • Vendor payment batches & banking
  • MSME 43Bh & RCM bills
Accounts payable - bill approval workflow with multi-level sign-off and TDS

Double-entry books your auditor expects.

Multi-entity, multi-currency books on one chart of accounts. Period locks, audit trail and financial statements that compute themselves.

Key flows

  • Chart of accounts & journals
  • Multi-entity consolidation
  • Multi-currency books
  • Period close & audit trail
  • Fixed assets & depreciation
Accounting - financial statements with P&L, balance sheet and cash flow

One vendor record. Verified, scored, ready to pay.

Bills, POs, payments, contracts and KYC posture on one vendor record. GSTIN, PAN, MSME and Udyam verified live. Risk scored across filing posture, payment behaviour and concentration.

Key flows

  • Unified vendor master
  • Self-service onboarding & KYC
  • GSTIN, PAN, MSME, Udyam checks
  • Risk scoring & performance
  • Section 195 foreign vendor TDS
Vendor management - unified vendor master with KYC and risk status

Requisition to receipt. With vendor controls.

POs, GRNs, contract purchasing and budgets on one record. Vendor onboarding runs through KYC, GSTIN and risk scoring.

Key flows

  • Purchase requisitions & POs
  • Goods receipt notes (GRN)
  • 3-way matching & budgets
  • Vendor master, KYC & GSTIN
  • Vendor risk & performance scoring
Procurement - purchase orders with line items, vendor and approval status

Filings computed from the books.

GST, TDS, MCA and payroll statutory filings as by-products of doing the books. Not a parallel system to reconcile every quarter.

Key flows

  • GST filings (GSTR-1, 2B, 3B, 9, 9C)
  • TDS deduction, challans & Form 16/16A
  • MCA / ROC filings (AOC-4, MGT-7, DPT-3)
  • Payroll compliance (PF, ESI, PT, LWF)
  • Multi-country tax engines
GST compliance calendar with filing deadlines and return statuses

Items, inventory and pricing on one master.

Items, SKUs, units and price lists with HSN/SAC auto-classified. Multi-warehouse inventory, kits and BOMs included.

Key flows

  • Items, SKUs & barcodes
  • HSN / SAC auto-classification
  • Price lists & customer pricing
  • Kits, bundles & BOMs
  • Inventory & multi-warehouse
Item master with SKUs, HSN codes, units and price list management

Drop e-invoicing into your ERP.

Direct GSTN integration over a clean REST API. Generate IRNs and e-way bills from any system. No portal logins, no manual filing, no glue code to own.

Key flows

  • IRN generation
  • E-way bill creation & extension
  • Bulk operations
  • E-invoice cancel & amend
  • Multi-GSTIN management
  • Reconciliation
E-invoice API with IRN generation, e-way bill and GSTN integration

Compare FAQ

Buyers ask.

How do I move my AlignBooks data to OneFinOps?

Bring it in whatever form you have it: an AlignBooks export, an Excel or CSV file, a Tally company, or a backup. Our migration team maps your masters (customers, vendors, items, ledgers) and historical transactions, cleans up duplicates, re-validates GSTINs and maps your chart of accounts, with a validation pass before cutover. You are not doing this on your own.

What happens to my data if there is an outage?

Your books are backed up continuously and recoverable to a point in time, and data is replicated across availability zones with a tested disaster-recovery plan. You can also export everything, anytime, in open formats. Your records stay yours, and they stay safe.

How is OneFinOps different from AlignBooks?

OneFinOps runs everything you rely on today, GST invoicing, e-way bills, inventory, purchases and your books, on one connected record, and adds depth as you grow: PO, GRN and bill 3-way matching, nightly GSTR-2B reconciliation, e-invoicing IRN, line-item TDS, dunning, multi-entity and multi-currency consolidation, and a hash-chained audit trail. It is one platform for a sole proprietor and for a multi-entity group, so you move once and do not migrate again.

Is OneFinOps too much for a small business?

No. Start with just what you need: GST invoicing, e-way bills, inventory and your books, run by one person with no implementation project. The deeper automation and controls are there when you want them, not in your way before then. The platform grows with you instead of making you switch tools later.

Will I lose anything I rely on in AlignBooks?

The day-to-day you depend on (GST invoicing, e-way bills, purchases, inventory and filing) is all here, on one record. Most teams find the move adds capability rather than removing it: reconciliation, approvals, payments and audit trail come into the platform instead of living in spreadsheets and WhatsApp.

See OneFinOps on your books.

A 30-minute walkthrough with a migration expert who maps your AlignBooks setup to OneFinOps. We plan the move, validate your data and bring it across, free.