The backend OS
for inventory-led businesses.
One agentic system of work for order, procurement, inventory and accounting.
Zero busywork.
Every anomaly surfaced.
Every action suggested.
Before anyone thinks to look.
FynOS watches every transaction, every SKU, every channel, continuously. It doesn't wait for month-end. When something is off, you know. When an action will improve your position, it's already recommended.
Cross-module anomaly detection
AP and Inventory don't talk to each other in most systems. FynOS does, and flags when independent decisions compound into a working capital problem.
Proactive recommendations
Not just 'something is wrong.' Ranked, prioritised actions with estimated rupee impact, so the next move is always obvious.
Continuous health monitoring
Revenue quality grades, margin waterfalls, leakage detection, and cash runway, refreshed in real time, not at month-end.
Working Capital Command Center: health score, CCC, DSO & DIO at a glance
Inventory, money, and the books. As one system.
Procurement and stock, payments and collections, and the accounting that keeps both honest, running like clockwork. The agents do the busywork. Your team makes the decisions.
SKU-level truth, in real time
Real-time COGS, per-channel margin, inventory valuation by SKU. The operating intelligence inventory businesses have never had.
SKU-level inventory valuation
PO to payment. Order to cash. Automated.
AI parses invoices. System matches PO, GRN, and invoice automatically. Sales channels reconcile settlements. You approve. Done.
Automated 3-way match: PO ↔ GRN ↔ Invoice
Your books close themselves
Business events auto-post to the GL in real time. P&L, balance sheet, trial balance, always current. Period close in hours, not days.
Auto-posted journal entries from business events
Making inventory, money, and the books move as one is a fundamentally different problem.
5 sales channels. Thousands of SKUs. Marketplace fees that change weekly. Returns that reverse COGS. Settlement cycles that don't match your invoice dates. This isn't a spreadsheet problem. It's a systems problem.
Multi-channel complexity
Every channel has its own settlement logic, fee structure, and return policy. Reconciling across them manually means margin leaks you never see.
Inventory touches everything
COGS, landed cost, warehouse transfers, GRN matching — when inventory moves, the books must move with it. In real time, not at month-end.
The close never ends
When AP, AR, GL, and inventory are in different systems, the month-end close becomes a data stitching exercise. 6+ days of reconciliation, every month.
Built by operators, not observers
Built by people who've done this at scale.
Director of Products, Accounting & Controls at Udaan (India's largest B2B e-commerce platform; backed by Lightspeed, DST Global, Tencent). Built the automated inventory ledger, vendor settlement, and P2P/O2C systems handling 1Bn$+ scale.
“We had $500K in phantom inventory sitting on our books, a process error that went undetected for months. With Shopify, Amazon, and our inventory system all connected manually, nothing matched at month-end. We were doing seven figures in revenue and genuinely couldn't tell if we were profitable on Amazon.”
Founder, D2C wellness brand (~$7M ARR, Shopify + Amazon)
“Every growing business deserves an enterprise-grade foundation to run on: accurate, auditable, intelligent, and affordable.”
Read our manifesto →See how your business compounds on an agentic backend.
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