Run the money · Expenses, claims & bank inbox
What you spend, next to what you earn
Vendor bills, recurring costs and staff claims in one place. Paste a bank SMS or import a statement and Qryti suggests what each line paid, then waits for a person to approve it.
Bank inbox
Paste bank message- NEFT CR HAMPI TECHNOLOGIES+ ₹1,08,000GREENBest match: INV-2627-0008 less 10% TDS96
- UPI DR CLOUDNEST HOSTING− ₹18,640AMBERBest match: EXP-0412 · Cloud hosting88
- IMPS DR WESTBRIDGE ADV− ₹45,000AMBERBest match: Partner payout PB-000782
- NEFT CR LOTUS FINSERV+ ₹2,36,000REDBest match: INV-2627-0011, 001274
Expenses with TDS done for you
Record vendor bills with GST and TDS, spot a bill that looks like one already recorded, and see what is owed to people and what TDS is due to deposit.
Claims from a link
Staff file reimbursement claims from a link, with receipts. Finance decides them; the money owed to each person is always visible.
A bank inbox that explains itself
"₹1,08,000 = INV-0008 less 10% TDS, payer's name matches." Up to three suggestions per line, with the reason, for invoices, expenses, salaries and partner payouts.
Nothing counts until approved
Every entry starts Unapproved. The Tenant Admin or Finance approves it, never their own, and only approved money reaches the books and the cash flow.
Keep exploring
Salaries & reminders
Start a month from the last one or import your HRMS export. Track net pay, PF, ESIC, professional tax and TDS on salary, and see which payments have left the bank.
GST returns (GSTR-2B)
See at once which purchase bills match, which differ, which a supplier reported but nobody recorded, and which you recorded but the supplier has not.
Cash flow & 90-day forecast
Balances per bank account, money in and out by month over the last year, and a 90-day forecast built from invoices, expenses, salaries and reminders already in Qryti.
See Qryti run your firm, lead to cash
A friendly 30-minute walkthrough with your own services, built around how your team sells, bills and keeps the books today.