Operational Briefing · Corporate ControllersZero Spreadsheets · 3-Day Close

Zero-Spreadsheet Closes & Continuous BRS for Controllers. Close in 3 Days, Not 10.

Eliminate the monthly Excel fire drill. Tieot runs daily bank reconciliation, matches unapplied customer RTGS remittances, and pre-drafts adjustment vouchers so your team closes the books with zero frantic overtime.

Open Live Sandbox
10 Mins
Tuesday Morning Queue Review
3 Days
Month-End Books Close
100%
Joined Evidence on Every Case
Zero
VLOOKUP Formulas Maintained
Workflow Transformation

Your Tuesday Morning: Transformed

See how Tieot replaces chaotic email threads and multi-tab Excel files with a single prioritized work queue.

The Traditional Routine4.5 Hours / Morning
14 Open Excel Tabs: Downloading bank CSVs from 3 portals, exporting Tally Daybooks, and writing VLOOKUP formulas that break on trailing spaces.
Mysterious Bank Narrations: Deciphering wires labeled "ON ACCOUNT" by manually emailing sales reps to guess which invoices were paid.
Manual Journal Drafting: Keying in contra entries for bank fees, GST components, and supplier discount adjustments line-by-line.
The Month-End Panic: Unpresented cheques, missing bills, and unapplied wires accumulate until Day 30, delaying the close by 10 days.
The Tieot Experience10 Minutes / Morning
Ranked Morning Queue: Open `/queue`. The largest dollar exceptions and expiring statutory clocks sit at the top, already joined to source rows.
Combinatorial Auto-Match: Keel has already evaluated candidate invoice subsets and matched the lump-sum wire to the exact cent.
Pre-Drafted Adjustment Vouchers: The AI assistant prepares the exact Tally XML or NetSuite REST voucher with GST and TDS legs.
Continuous 3-Day Close: Because BRS and cash applications are resolved daily, Day 30 is just another Tuesday.
Operational Subsystem

Built for the Practical Controller

Every feature in Tieot was designed around the friction points controllers experience with Tally, NetSuite, and banking portals.

Continuous Daily BRS

Instead of waiting for month-end, Tieot reconciles daily statement feeds against ledger entries. It isolates unpresented cheques automatically, keeping the adjusted balance audit-ready.

Unapplied RTGS Clearing

Clears your "On Account" suspense backlog by solving multi-invoice combinations and drafting receipt vouchers for immediate 1-click posting to your general ledger.

Statutory Deadline Clocks

Never let a statutory deadline slip past. Tieot tracks MSME Section 43B(h) 45-day limits and vendor 2% cash discount windows with visual urgency badges.

Reclaim Your Tuesday Morning in 48 Hours

Upload one sample bank statement and your open AP/AR ledgers into the private Tieot sandbox. See your exceptions ranked, joined, and pre-drafted without disturbing your team.