Close faster, control cash and trust every number, on top of the ERP you already run. Blueprine reads from any ERP, database or warehouse, writes nothing back, and keeps your team in control of every posting.
The close is a manual relay, and every handoff costs time and money. From bank statement to board pack, finance teams rebuild the same chain by hand every month.
Reconciliation, accruals and reporting run one after another. Each step waits for the one before it, so the close stretches and the numbers arrive late.
Duplicate payments, unidentified receipts and TDS credits that never reach the 26AS surface late, if at all. By then the cash has left or the credit is hard to chase.
The pack arrives after the decisions are made, and the variance story is rebuilt by hand every month. When auditors ask how a number was built, the answer lives in someone's spreadsheet.
Every manual handoff is a delay, a control gap and a reason to doubt the number.
Blueprine sits on top of your existing ERP and covers the finance cycle from collection to board pack. One connection, one set of definitions, one audit trail across receivables, payables and reporting.
Turn bank statements into reviewed, ready-to-post settlements, with TDS matched against 26AS.
AI reads remittance advices and bank statement PDFs, syncs open invoices and credit notes from your ERP, and runs a multi-pass matching engine: exact reference, suffix, amount, TDS, credit note and multi-invoice. Your AR team reviews by period and downloads a workbook to post. Nothing is auto-posted.
Stop duplicate payments before the cash leaves, with every flag explained in plain English.
Blueprine checks every payable before it is paid. Six layers of scoring catch the same invoice twice, re-keyed typos, the same e-invoice (IRN) on two payables, one vendor under two records, shared or near-identical bank accounts, and duplicates across group entities. Duplicate detection runs on payables only.
Match every outgoing payment to the bank statement, with the exceptions surfaced first.
Upload the bank statement PDF. Blueprine extracts every transaction across Indian bank layouts and runs six matching passes: UTR exact, amount-date-vendor, TDS-adjusted amount, credit and debit note netting, AI narration match and multi-payment combinations, until every debit is matched or flagged with a clear reason.
Accruals drafted from your own history, reviewed and approved by your team.
Blueprine learns recurring spend and run-rate by ledger code from your historical actuals and proposes the accrual journal, with the history behind each line. Finance reviews, adjusts and approves, then posts through your normal ERP workflow. The next-month true-up shows how well each accrual performed.
From the headline number to the ledger code, across the P&L, balance sheet and cash flow.
Analyse the P&L, balance sheet and cash flow, and drill from any statement line down to the ledger code behind it. Budget vs actual, month-on-month and period comparisons by cost centre, entity or product, with receivables ageing, payables due and bank position in one cash view.
Dashboards that refresh themselves, with variance commentary traceable to the numbers.
Dashboards and budget vs actual views refresh on schedule without anyone rebuilding the pack. AI drafts the variance commentary from figures the governed engine has calculated, and your team reviews and edits it before it goes to management or the board.
Blueprine separates language from calculation. The AI interprets what you asked, and a rule-based engine runs the numbers, so results are identical on every run and for every user. Metrics such as Net Sales, Operating Margin and Cash Conversion are defined once and applied to every question. Finance builds and changes its own analysis the same day, without a ticket queue.
No SQL, no formulas, no waiting on IT.
Only the question goes to the AI. No AI-written code runs against your databases.
Every calculation is laid out in steps that finance and audit can read.
Rule-based and deterministic, and users see only the data they are entitled to.
Same question, same answer, with a trail you can hand to an auditor.
| Drill path | Budget | Actual | Var. |
|---|---|---|---|
| Employee cost | 480 | 531 | +51 |
| Salaries & wages | 400 | 412 | +12 |
| Overtime & contract labour | 80 | 119 | +39 |
| 5120 · Overtime | 40 | 68 | +28 |
| 5135 · Contract labour | 40 | 51 | +11 |
Blueprine reads from your ERP, database or warehouse and never writes back. Your team reviews every match, flag and journal before anything posts, inside your own approval workflow.
Every alert, match, override and review is timestamped and attributed to a reviewer. Results are deterministic, closed reconciliation periods cannot be changed after closing, and every step is traceable end to end.
Only the question goes to the AI, and no AI-written code runs against your databases. Users see only the data they are entitled to, including in free-form questions.
See how Blueprine automates your recurring finance activities, in a live demo built around your own reports and ERP.
Employee cost was ₹531 lakh against a budget of ₹480 lakh, an overrun of ₹51 lakh (10.6%).
Overtime (ledger 5120) accounts for ₹28 lakh of the overrun, followed by contract labour (ledger 5135) at ₹11 lakh.
Salaries and wages are ₹12 lakh over budget and are not the main driver.