Protect your balance sheet from silent operational leakage. Tieot eliminates duplicate disbursements, captures 2/10 cash discounts, cuts DSO by 10 to 18 days, and speeds up close—without touching your existing general ledger.
Enterprise finance leaders refuse unconstrained AI hype. Tieot is built upon four architectural guarantees designed to satisfy statutory auditors and risk committees.
You do not need to replace Tally Prime or Oracle NetSuite. Tieot sits beside your systems of record as a specialized intelligence layer. It reads ledgers and bank statements, joins disparate evidence, and proposes vouchers for human sign-off. Your accounting chart of accounts remains 100% sovereign.
Generative language models hallucinate numbers and cannot be trusted with financial math. In Tieot, all amounts, tolerances, and allocations are computed exclusively in Keel—our deterministic engine using NUMERIC(19,4) decimal types. The AI assistant’s schemas strictly omit amount fields.
Autonomous software that silently modifies general ledgers is an operational catastrophe waiting to happen. In Tieot, every adjustment voucher, cash allocation, or payment batch modification is an explicit, durable interrupt requiring 1-click human controller sign-off.
Every exception evaluated by Tieot generates an immutable compute receipt capturing raw source file hashes, exact rule versions, and human approvals. When statutory auditors ask for proof two years later, you export a self-contained PDF audit packet with zero manual prep.
Based on audited deployments across mid-market manufacturing, distribution, and technology enterprises.
| Leakage Vector | Industry Reality (Unmanaged) | Tieot Subsystem Intervention | Typical Impact (per ₹100Cr / $15M Spend) |
|---|---|---|---|
| Duplicate Invoices & Overpayments | 0.10% to 0.15% of supplier spend lost to duplicate submits | Deterministic GSTIN + line item cross-batch collision lock | ₹10L – ₹15L / $18k – $28k saved |
| Uncaptured 2/10 Early Cash Discounts | Over 65% of discount windows missed due to manual approval delays | Dynamic 48-hour priority countdown in the morning queue | ₹18L – ₹42L / $32k – $75k recovered |
| Unapplied Cash & Extended DSO | 10 to 18 days of cash locked in "On Account" suspense ledgers | Combinatorial subset-sum multi-invoice matching on day of wire | ₹2.4Cr / $450k working capital freed |
| Section 43B(h) / Tax Penalties | MSME invoices paid past 45 days disallowed from tax deductions | Statutory countdown escalates approaching deadlines at Day 38 | Zero statutory tax penalties |
Provide historical data from a single closed quarter. In 14 days, we will present a quantified balance sheet audit showing exact duplicate disbursements, uncaptured discounts, and unapplied cash.