Kshitiz Sachan
Founder · Tribe
We finally have one source of truth across AR, AP and compliance. The real-time visibility lets our team operate with confidence.
Item Master & Pricing
Items, SKUs, HSN/SAC and price lists on one master. AR, AP, procurement, inventory and the books all post against it. HSN and SAC classified against the live CBIC master.
Trusted by operations teams
Items & SKUs
Items defined once with internal SKU, vendor SKU and lifecycle status. Goods carry HSN; services carry SAC; fixed assets link to the asset register. The same master serves AR, AP, procurement, inventory and the books, with item-type-aware tax behaviour throughout.
HSN Code Finder
Live search against the CBIC HSN master. AI suggests against your historical mappings. Rate, ITC eligibility, exemption notifications and rate-change history all surface per code. Reviewer approves, classification locks, audit trail captures the choice.
SAC Code Finder
Service Accounting Codes searched against the live CBIC SAC master. Rate, exemption notification and place-of-supply rule per service. Inter-state vs intra-state treatment surfaced. Reviewer approves, classification locks per service.
Units of Measure
Primary, secondary and conversion factors per item. The PO uses one unit, the customer invoice another, the books a third. Conversion runs automatically. The audit trail captures the unit at every transaction.
Item Groups & Categories
Item groups in a hierarchy: category, sub-category, item. Bulk edits at the group level (price-list change, HSN reclassification, GL remap) roll down to all items. Reports roll up to any level. Approval routing rules can target a group.
Price Lists & Discount Engine
Customer, region, channel, currency, date and quantity-tier dimensions. The right rate selects automatically at quote, sales order and invoice time. Date-effective overrides for promotions. Approval-routed customer-specific overrides. Audit trail per change.
Customer-Specific Pricing
Per-customer rate overrides sit on top of the master price list. Overrides are approval-routed, rationale captured, expiry-date enforced. The strategic-customer rate sheet that lived on someone's desktop now lives in the system, with the audit trail intact.
Barcode Management
Barcode generation per SKU (EAN-13, UPC-A, Code 128, QR for variant or batch). Print sheets for retail labelling. Scan at receipt, transfer, dispatch and POS. One scan, the right item, no typing, no drift.
Bulk Import & ERP Sync
CSV and Excel bulk import with line-level validation. Bidirectional sync with Tally Prime, Zoho Books, SAP B1 and NetSuite. E-commerce sync with Shopify, Amazon Seller Central and Flipkart Seller Hub. POS integrations for retail. The master is one, every system stays in step.
Kits, Bundles & BOM
Bundles for sales packaging (sell as one, ship as components). Kits for substitutable assemblies. BOM for light manufacturing consumption. Each model captures component cost roll-up, GST treatment and stock movement correctly.
Customer stories
HSN and SAC auto-classified, price lists synced across entities, and a single SKU record AR, AP and inventory all post against.
Kshitiz Sachan
Founder · Tribe
We finally have one source of truth across AR, AP and compliance. The real-time visibility lets our team operate with confidence.
Sashi Pagadala
CEO · Praval
Coordinating finance and procurement used to eat hours every day. OneFinOps now saves our team nearly 18 hours a week.
Rakesh Vaddadi
Co-founder & CEO · Beacon.li
OneFinOps centralized our accounting, GST and approvals into one workflow. We now process vendor invoices 2.4x faster.
Buyer FAQ
Yes. Item types are first-class with the right tax and GL behaviour per type. Goods carry HSN, services carry SAC, fixed assets link to the asset register and the depreciation schedule. The same master serves AR, AP, procurement, inventory and the books.
AI suggests classifications against the live CBIC master plus your organisation's historical mappings. Confidence is shown per item; the tax reviewer approves before the classification locks. The model learns from your overrides over time.
Yes. Customer overrides sit on top of regional or channel base lists. Currency converted at the rate of your choice (live RBI reference rates or pinned). Date-effective overrides handle promotional pricing without breaking the audit trail.
Yes. Bundles with component rollup, kit items with optional substitution, and simple BOM for light manufacturing. For heavy manufacturing setups (multi-stage routing), the BOM lives in your MRP system; the finished goods post to OneFinOps.
Yes. The HSN summary report (mandatory in GSTR-1) generates automatically per quarter and per FY. Item-wise, quarter-wise, with ITC matched at the SKU level. The CA reviewer accesses it read-only without a regular user account.
CBIC rate notifications trigger a master refresh. Affected items surface for review. The new rate applies prospectively from the notification date. Historic transactions retain the rate at posting. The audit trail captures the rate-change event.
The price list rate stored in the foreign currency is used as the base. Conversion to INR uses the rate at the transaction date (RBI reference rate by default; pinned forward rates supported for groups with treasury hedging policies).
Connect one entity, free. Upload 50 SKUs from your existing system. The HSN auto-classification runs, the price list applies, the GST rate is right at the line. Compare to your current master.
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