Schedule III Compliance Engine and 20+ KPI Dashboards Now Live
Statutory financial reporting, real-time KPI tracking, and SLA management tools are now available across all modules.
This month's release brings a significant upgrade to financial reporting and operational visibility. The new Schedule III Compliance Engine automates statutory report generation under the Companies Act, 2013, while a comprehensive KPI dashboard delivers 20+ indicators across profitability, liquidity, efficiency, and manufacturing operations. These tools are designed for mixed manufacturing and trading entities requiring PSU-grade statutory and management reporting.
Schedule III Compliance Engine
- Auto-mapped Balance Sheet with Equity & Liabilities and Assets classification across 19 Schedule III heads
- Statement of Profit & Loss with complete income, expense, and tax flow
- Notes to Accounts (Notes 1–28) dynamically generated from live ledger data
- Current Year vs Previous Year comparative presentation as required under Schedule III
- Balance check validator that flags imbalances with drill-down to unclassified accounts
Account Mapping Manager
- Pattern-based auto-mapper tags unclassified ledgers to Schedule III heads by account name
- Inline mapping UI with dropdown override per ledger
- Mapping completeness meter showing percentage of ledger value classified
- Anomaly alerts for unusual debit or credit positions
KPI and Ratio Dashboard
- Profitability metrics: GPP%, NPP%, EBITDA%, Contribution%
- Liquidity metrics: Current Ratio, Working Capital, DSO, DPO, Cash Conversion Cycle
- Efficiency metrics: Inventory Turnover, ROCE, Collection Efficiency%
- Manufacturing metrics: OEE, Capacity Utilization%, Rejection%, Yield%, Material Cost%, Labour Cost%
- Segmental analysis: Customer-wise and Product-wise Profitability%
- All KPIs show CY vs PY delta with trend indicators
The Board-Level Reporting UI consolidates all financial views into a tab-based navigation system covering Balance Sheet, P&L, Notes, KPI Dashboard, Operational metrics, Customer/Product P&L, Escalation, and Mapping. Print-ready layouts produce clean Schedule III output suitable for board presentations and statutory filings.
SLA and TAT Management System
- Real-time employee intimations when tasks approach or breach deadlines
- Escalation matrix with configurable notification chains
- Performance dashboards tracking turnaround times across teams
- Live across all modules to support operational excellence
A new My Operations Heartbeat dashboard is now accessible from the profile icon menu. This personal monitoring view shows logged-in users their task status, pending items, and performance metrics, helping employees track their own productivity with a clear, competitive benchmark.
Additional Enhancements
- Vendor Rate Contract module for managing supplier pricing agreements
- Delivery Route master with direct link into Account Master
- Maker/Checker workflow applied across the system for approval controls
- Mobile Application now supports grid-based View and Edit operations
- Backup download option added to Profile menu, always fetching the latest backup copy
- 3D Galaxy management dashboards introduced for visual data exploration
- Index-Based Escalation Calculator supporting WPI, CPI, and custom indices with batch mode