Renewables & Solar EPC

Reconciliation and ask-your-data

Month-end and statutory reconciliation (books vs bank, GSTR-2B vs purchase register, and for a developer generated-and-invoiced power vs DISCOM payment) is heroic, manual and late; and every new question the owner has, "which projects are stuck on net metering", "which plant is below its PR floor", "what is my aged receivable from each DISCOM", "which module line is rejecting most", queues for the one person who knows the data.

Who has it

Every segment needs GST and ledger reconciliation. The reconciliation half is the signature need for utility-scale project developers (generated-and-invoiced power versus DISCOM payment). The ask-your-data half is strongest for O&M and asset-management operators (portfolio questions) and any hands-on owner.

What we build

On the reconciliation side, rule-based matching keyed on invoice numbers, amounts, dates, meter readings and GSTINs returning a clean break list, kept deterministic because it must be defensible (for a developer the headline reconciliation is generated-and-invoiced power versus DISCOM payment). On the ask-your-data side, a private question box over the client's own connected numbers that returns a sourced, traceable answer and shows its working.

What is automated, where AI helps, who signs off

Automation for the routine. A person on every decision that matters.

The reliable spine

The non-AI spine is the source-linked workflow: clean records, rules, calculations, integrations, exception queues, approvals and reporting for Reconciliation and ask-your-data.

Where AI helps

AI is limited to bounded reading, extraction, matching, clustering or drafting from the firm's own data for Reconciliation and ask-your-data; it never owns the number, the approval, the promise or the decision.

Who signs off

A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.

What changes day to day

Reconciliation runs nightly instead of at month-end and breaks (including unpaid DISCOM invoices) surface in days; the owner self-serves answers in seconds and stops queueing for the one analyst.

Illustrative outcome

Reconciliation runs nightly instead of at month-end and breaks, including unpaid DISCOM invoices, surface in days; the owner self-serves sourced, traceable answers in seconds and stops queueing for the one analyst. Illustrative; final numbers come from your own data.

Illustrative; final numbers come from your own data.

Path to the build

How this one gets built.

Book a free 60-minute call, then a free Blueprint on the firm's own records. Deep-dive and build, followed by run and govern so the workflow keeps paying back.

Find the one build worth funding first.

A free 60-minute call. No cost, no obligation, just a clear read on what is worth building.