One platform for the entire money trail
From onboarding to bank reconciliation, Project O2 holds your finance operations in a single, audit-ready system — with the same quiet precision throughout.
Everything, reconciled
Client & Vendor Onboarding
Structured intake with COI, GST, PAN, bank and compliance verification before anyone is live.
Invoice Intelligence
Create, lock and track invoices. Once paid, critical fields become immutable by design.
GST & TDS Automation
CGST/SGST/IGST splits, client and vendor TDS, and pendency tracked end to end.
Governed Approvals
Two-level CFO → CEO sign-off with an immutable audit trail on every payout.
Reporting
Receive vendor reports, review internally, and deliver to clients — all logged.
Bank Reconciliation
Match statements to records by amount, date, UTR and narration. Flag mismatches.
The dashboard your CFO has been waiting for
₹4,82,00,000
+12.4%
7
CFO · CEO
99.98%
Auto-matched
Simple, transparent, monochrome
Essential
For lean finance teams establishing a single source of truth.
- Up to 5 users
- Client & vendor onboarding
- Invoice management & locking
- GST/TDS automation
- Email support
Growth
PopularFor scaling businesses that need governed approvals and reconciliation.
- Up to 25 users
- Everything in Essential
- CFO → CEO approvals
- Bank reconciliation
- Reporting workflows
- Priority support
Enterprise
For leadership that needs full audit-grade control and bespoke workflows.
- Unlimited users
- Everything in Growth
- Role-based access controls
- Dedicated success partner
- Custom integrations
- SLA & audit support