You built the business. Why are you still chasing your own numbers?

See billed, received and pending money by client.

MoneyGence brings each client's invoices, collections and financial activity into one connected workspace, so you can see what's billed, what's unpaid and what needs attention without piecing together spreadsheets and updates.

Start with 2 clients free See how it works

Free 2-client planNo credit cardComplements your books and your CA

₹₹11.0L collected!1 invoice needs a follow-up

One client, every rupee traced

MoneyGence/Acme Pvt Ltd

Acme Pvt Ltd

FY 2026-27 · Example data

Collected92%

Your data is your business. We treat it that way.

Encryption for selected sensitive fields
Two-factor sign-in
Scoped access
Activity history

Review our security approach

Sound familiar?

Three questions you shouldn't have to chase

The issue isn't a lack of effort. It's that the financial story is scattered.

Finance checks invoices, messages and files before the answer is ready.

The number exists somewhere, but is hard to use in the moment.

Contracts, invoices and approvals live across separate conversations.

Our belief

You can delegate the accounting. You shouldn't have to delegate the understanding.

The core belief, not a claim that MoneyGence replaces accountants or CAs.

Why we built MoneyGence

Built after learning the expensive way.

FA note from the founder

Built while running Garage Collective

In 2015, while building Garage Collective, I treated finance as something I could simply hand over. Then came compliance notices, avoidable costs, changing accountants and records that became difficult to find when people left.

MoneyGence began as an internal answer to that frustration: a clearer basis for everyday financial conversations.

From the founder of MoneyGence

The experiences behind it

2018

A compliance notice

A costly reminder that outsourcing the work does not outsource the consequences.

2020

Records left with people

When an accountant left, files and naming conventions became a major problem.

2021+

The pattern repeated

More notices, changing accountants and uncertainty made a company-owned record essential.

The mechanism

Follow the money behind each client

One relationship. Related invoices and payment records. A clearer next conversation.

Acme Pvt Ltd FY 2026-27 · Example data

Billed₹12.0L4 invoices raised

Recorded received₹11.0L

Pending₹1.0L

Collected 92%Pending 8%

Invoices 4Payments recorded 3Oldest open 18 days

One example worth more than a dashboard

The largest client isn't always the healthiest collector

Client ABilled ₹12L

₹11L received

₹1Lstill due

Client BBilled ₹18L

₹8L received

₹10Lstill due

ReceivedStill dueExample data

The bigger invoice is not the same as the better collection outcome.

Fictional amounts. Recorded collections stay separate from bank-confirmed receipts until matched.

How it works

Start with two clients. See the trail in minutes.

Begin small. Larger imports depend on your needs, and you don't need to upload years of data to get a useful first view.

Example data

Clients 2 of 2 on the Free plan

ACAcme Pvt Ltd
GSTIN •• ••••••••• •Z•

NWNorthwind Traders
GSTIN •• ••••••••• •Z•

Add client

Illustrative values.

Built around owner questions

Ask the question. See the answer.

What payments are expected?

Every invoice with its due date, grouped by client, so the answer is one glance and not an hour of checking files.

Start free

Expected, next 14 days

ACAcme Pvt Ltd28 Nov₹1.0L

BMBluepeak Media30 Nov₹0.6L

ZFZenith Foods3 Dec₹2.4L

TOTTotal expected₹4.0L

Example data

Finance operations by plan

From promise to practical performance

Each capability does one job for you. Access depends on your plan.

All plans

Client finance view

So you can understand billed, received and open money by relationship.

All plans

Invoice and ageing tracking

So your team can prioritise the follow-up conversations that matter.

0–30d31–45d45d+

Growth+

Purchase approvals

So pending commitments and responsible people are clearer.

Growth+

Bank reconciliation

So eligible teams can investigate matches and discrepancies.

Scale+

Contract renewals

So upcoming contract dates are visible before they are missed.

MoneyGence shows what has been billed, received and is still pending. It does not currently calculate full client margin, and it does not replace statutory accounting.

Accountants are partners, not the enemy

Keep the people who keep you compliant.

MoneyGence complements existing finance processes. It does not replace statutory systems or professional review.

For CA firms and partners

ACYour accountant does the accounting.

CAYour CA gives the advice.

YOUYou keep the understanding.

Security

Financial records aren't "just data." They're the business.

We treat financial data with the seriousness it deserves, using defined safeguards, restricted access and documented processes.

Encrypted sensitive fields

AES-256-GCM application-layer protection for specified fields.

Two-factor authentication

TOTP sign-in and one-time backup codes.

Scoped access

Organization and role boundaries help restrict who may view or change records.

Activity history

Approvals and selected changes are logged for later review.

The six security facts a prudent CFO will ask for

We'll share a deeper technical pack with serious buyers.

EncryptionField scope, transit TLS, keys and rotation.

AccessPermissions, MFA availability and recovery.

SeparationCross-tenant boundary enforcement.

ResilienceBackup schedule and restore tests.

Incident responseEscalation, investigation and notification rules.

GovernanceHosting, retention, export, deletion and processors.

Ask for the security summary We do not display certification badges we haven't earned.

Customer proof

See how service businesses use it

Read how finance teams and founders use MoneyGence day to day, in their own words.

Read the case studies

Trusted by growing businesses & finance teams

Already using accounting software?

Keep what works. Get a clearer view of what each client means to your business.

TallyPrime, Zoho Books and BUSY solve important accounting and compliance jobs. MoneyGence does all of the above but it is also designed around a different daily conversation: what have we billed which client, what has come in, what remains unpaid, and what needs attention?

We complement the books and your CA, rather than asking you to discard them.

Keep your books

TTallyPrimeCredible strength

BooksGSTLedgersReporting

MoneyGence adds question-oriented client commercial context

ZZoho BooksCredible strength

AccountingAutomationReconciliation

MoneyGence adds service-client first narrative and review experience

BBUSYCredible strength

GSTInventoryReporting

MoneyGence adds more relevant focus if inventory is not central

Add the client view

The signal for client-wise decisions

MoneyGence

Client invoices and collections

Billed₹12.0L

Received₹11.0L

Outstanding₹1.0L

What have we billed which client?
What has come in?
What remains unpaid?
What needs attention?

Start with 2 clients free

MoneyGence vs Tally MoneyGence vs Zoho Books Client profitability software

Pricing

Make the first step small

Start with two clients at no cost. Move up only when you need more clients or more of the workspace.

Free

Perfect to start

₹0 /forever

2 clients

Client financial view
Revenue analytics
Invoice & vendor tracking
Receivables / payables view
1 user · Standard support

Start free

Starter

For small teams

₹1,999 /mo

5 clients

All Free features
GST invoice tracking
Reports & dashboards
3 users · Email support

Choose Starter

Growth

For growing businesses

₹4,999 /mo

15 clients

All Starter features
Client revenue & cash analytics
Vendor, PO approvals
Bank reconciliation
Cashflow visibility
10 users · Priority support

Choose Growth

Scale

For larger teams

₹9,999 /mo

35 clients

All Growth features
Advanced revenue analytics
Contract renewals
More roles

Choose Scale

Custom

For enterprises

Custom pricing

35+ clients

Everything in Scale
Multi-entity setup
Custom workflows
Integrations & API
Dedicated onboarding & CSM

Talk to sales

No credit card requiredNo auto-renewal14-day trial of the full productPrices exclude GST

Compare every feature

Feature	Free	Starter	Growth	Scale	Custom
Clients	2	5	15	35	35+
Users	1	3	10	More roles	Custom
Support	Standard	Email	Priority	Priority	Dedicated CSM
Client financial view
Revenue analytics
Invoice & vendor tracking
Receivables / payables view
GST invoice tracking	–
Reports & dashboards	–
Client revenue & cash analytics	–	–
Vendor, PO approvals	–	–
Bank reconciliation	–	–
Cashflow visibility	–	–
Advanced revenue analytics	–	–	–
Contract renewals	–	–	–
Multi-entity setup	–	–	–	–
Custom workflows	–	–	–	–
Integrations & API	–	–	–	–

New workspaces begin with a 14-day trial of the full product (up to 25 clients). After the trial you can continue on Free with 2 clients, or pick a plan.

All feature access is plan-specific. Prices exclude GST. Need more clients? Ask about a custom plan.

Questions

Before you ask us to trust you

Straight answers, without false certainty.

Will this replace Tally or my CA?

No. It is intended to complement existing books and professional advice.

Do you guarantee compliance and zero penalties?

No. Regulatory obligations still require accurate records and qualified review.

How is sensitive financial data protected?

Selected sensitive fields, such as bank account details and PAN, are encrypted at the application layer with AES-256-GCM. Two-factor sign-in is available, access is scoped by organisation and role, and approvals and selected changes are logged. The security section above lists the six facts a careful buyer should ask for, and we'll share a deeper technical summary on request.

Is full client profitability calculation available?

Not yet. MoneyGence shows billed, received and pending amounts truthfully.

Do I need to upload years of data?

Start with two client records; larger imports depend on your needs.

Earn the understanding back, one client at a time.

Connect your first two clients, see what's billed, received and pending, and decide from there.

Start with 2 clients free

Free 2-client planNo credit card

You built the business. Why are you still chasing your own numbers?

Acme Pvt Ltd

Three questions you shouldn't have to chase

Built after learning the expensive way.

The experiences behind it

A compliance notice

Records left with people

The pattern repeated

Follow the money behind each client

The largest client isn't always the healthiest collector

Start with two clients. See the trail in minutes.

Add your first two clients

Bring in their billing

Read the trail

Ask the question. See the answer.

What payments are expected?

Expected, next 14 days

Which clients are overdue?

Overdue by more than 30 days

Where is the whole client history?

Acme Pvt Ltd

From promise to practical performance

Client finance view

Invoice and ageing tracking

Purchase approvals

Bank reconciliation

Contract renewals

Keep the people who keep you compliant.

Financial records aren't "just data." They're the business.

Encrypted sensitive fields

Two-factor authentication

Scoped access

Activity history

The six security facts a prudent CFO will ask for

See how service businesses use it

Keep what works. Get a clearer view of what each client means to your business.

TTallyPrimeCredible strength

ZZoho BooksCredible strength

BBUSYCredible strength

MoneyGence

Make the first step small

Free

Starter

Growth

Scale

Custom

Before you ask us to trust you

Earn the understanding back, one client at a time.