Streamline your finance operations with intelligent automation
Assign audit checklists to teams. Collect signed docs, approvals, receipts, and logs in one structured flow. Everything's timestamped, nothing gets missed.
Route 80G, 10F, PAN, and other tax forms to vendors or employees. Let AI check completeness, validity, and flag missing fields—before Finance ever touches it.
Auto-generate and route expense claims with required proofs and policy validations. Approve and archive in minutes.
Send vendor packets (bank details, GST, compliance docs) in one link. Validate inputs in real time. Route for approval and signature.
Track document status across requests—submitted, flagged, approved, or pending. Send reminders with one click.
Every form, signature, and action logged. Filter by user, date, or workflow. Always ready for audits or board reviews.
See how Packets streamlines complex finance processes
Assign "Q4 Tax Packet" to all active vendors
Vendors upload PAN, GST, and sign declaration
AI validates formatting + catches missing info
Finance reviews flagged cases only
Signed docs auto-archived + exported for filing
Dashboard shows completion rate + audit trail
Measurable improvements in efficiency and accuracy
Reduce document chase time
Cut form validation errors
Prepare audit documentation in hours—not weeks
Centralize everything with full traceability
Finance teams that need to scale without chaos
or multi-entity orgs
handling large vendor volumes
needing consistent documentation
scaling without chaos