Saskey Innovations builds practical business platforms for auto dealerships, hospitality, lending, HR, inventory-heavy companies and Zoho-powered operations. From Saskey CRM (a full DMS for automobile dealers) and PMS for hotels to FinCask lending, Pulse HRMS and StockGenie Pro barcode workflows — tools your team can actually use from day one.
We focus on practical software: clear screens, strong controls, automation where it matters, and support that understands Indian operations. Filter by what you run.
Full lead-to-delivery workflow for automobile dealers: leads with pipeline stages & auto-cooling temperature, unassigned inbox with DSE self-claim, public enquiry & test-drive QR forms, bookings + finance, GST-compliant quotations, delivery handover with chassis capture, field tracking with Telegram map reports, and native Android + iOS apps.
Multi-tenant lending platform for Indian private finance companies & NBFCs: loan origination, flexible EMI products, smart collections with prepayment, built-in double-entry accounting, and a specialised vehicle hire-purchase pack — E-NACH auto-debit, CIBIL reporting, repossession and GST additives. Native Android + iOS field apps.
Multi-tenant HR platform: face-recognition attendance with liveness & geofence, a walk-up branch kiosk that recognises staff 1:N, employee onboarding, leave, benefits & reimbursements, school-fee claims, recruitment and validated Excel import/export — on web plus native Android & iOS.
End-to-end hotel operations platform: bookings, rooms, billing, GST-compliant invoices, banquet, housekeeping, accounting GL, mobile app for staff, and management reports.
Barcode-first warehouse platform for auto-parts dealers and stock-heavy distributors: inward receiving with QR label mint, put-away, sales orders and picklists, box-wise outward scanning, MOQ reconciliation, dispatch board, driver delivery and two-way Zoho Books sync.
Matches your GSTR-2B against your purchase register invoice by invoice, so no eligible input tax credit slips through and no mismatch reaches the return. Zoho Books auto-sync out of the box, or upload the 2B JSON plus a purchase CSV from any accounting software.
Zoho Books, Inventory and CRM configured with the correct business logic — GST-ready tax mapping, item master cleanup, stock workflows, and API integrations to Sheets, portals, dashboards and barcode systems.
We build tailor-made tools for billing, stock, reporting, approvals, data syncing, customer workflows and management MIS.
No solutions in that category yet — tell us what you need and we'll build it.
Each tab is the full story on one product — what it does, who runs it, and the detail your team will live in day to day.
Multi-tenant, multi-branch CRM built for Indian automobile dealerships — cars, two-wheelers, tractors, pre-owned. Everything from a walk-in enquiry to the delivered vehicle handover, with strict role-based scope so DSEs see their leads, branch managers see their branch, and dealer admins see everything.
Eight-stage funnel (New → Contacted → Interested → Test Drive → Quotation → Booking → Delivered · Lost / Not Interested). Auto-cools Hot → Warm → Cold based on no-contact days, per-dealer thresholds.
Every active lead is scored in real time from how the customer and your team actually interact — no manual tagging. A transparent, rules-based engine ranks who is most likely to buy, so managers work the hottest leads first and nothing slips through.
Every public-form or walk-in lead lands in the inbox. Admins bulk-assign; DSEs self-claim from their branch. Backend enforces one active lead per mobile per dealer with cross-branch transfer prompts.
Every branch gets its own QR-coded public URLs. Customers scan → fill the form → lead lands in Unassigned inbox pre-tagged with the branch. Searchable vehicle dropdown, hCaptcha, rate-limited, Fernet-encrypted.
Schedule from a lead or standalone. Mobile app captures start & end odometer + photos + optional fuel cost. Every drive links back to the lead's timeline.
Ex-showroom → road tax → insurance → registration → accessories → auto CGST/SGST/IGST split by customer's state. Unique numbering (QTN/FY/00001), public share link for WhatsApp.
Booking with advance receipt · finance flow with DSA / bank / status tracking (Open → Submitted → Approved → Disbursed) · delivery handover modal captures chassis, engine, registration, insurance, customer feedback.
Live GPS pings from DSE mobile apps. Manager map shows real-time locations + route history. Automated Telegram reports (daily / weekly / monthly) push branded map images to your dealership group.
Strict role hierarchy: Super Admin → Dealer Admin → Branch Manager → Sales Manager → Sales Executive / DSE + Telecaller. Lead visibility scoped as dealer / branch / team / self — enforced on every SQL query.
Android + iOS built on Capacitor. Auto-log Call & WhatsApp taps. Offline check-in queue syncs when network returns. Morning Start Day prompt + End Day confirmation. Push notifications via Firebase.
Everything a dealer admin needs, self-serve: company info, lead sources, public form URLs, Telegram credentials, Zoho Books integration, quotation branding (logos + terms), field configuration, user authentication.
Module-gated for dealers who need them: LPG job cards with parts + labour, before/after photos, payment routing. Service tickets and complaints with priority + technician assignment.
Full pre-owned lifecycle: procurement leads → stock → park & sale → paid stock → sale. Daily Zoho Books sync at 23:00 IST posts purchase bills, sales invoices, receipts & expenses with correct GL routing.
Every stage move runs through one rule set, so the funnel can't be edited into a shape the business never had. A delivered sale can't be quietly re-booked, and a lost enquiry can't reappear mid-pipeline without someone re-opening it on purpose.
The same rule guards walk-in entry, the QR forms, social lead ads and inbound calls. Numbers are matched on their last ten digits, so +91-, spacing and leading zeros all collide the way a person would expect them to.
Recording the invoice from the lead writes through to the booking and creates the delivery in the same transaction. No double entry, and no deal that shows as delivered on one screen and pending on another.
Chassis, engine, registration and insurance go in from the phone at the customer's side — not from a desk the following week, when the paperwork has moved on and nobody remembers which vehicle went out.
Every retail customer against the documents they should have in Zoho Books — ex-showroom invoice, accessories, RTO, insurance, RSA, extended warranty. Configure which are mandatory; the grid shows the value of each and totals the columns.
Native Android and iOS — not a web-view wrapper. Built for the showroom floor and the field visit, with offline-first workflows, one-tap call logging, and a QR code the customer can scan right off your phone.
GST split by place-of-supply, chassis / engine tracking, license capture, FY-aware invoice numbering — first-class, not afterthoughts.
Running production for Meenatchi Motors (Hero), RS Wheels (Multi-Brand), Shri Ammani Enterprises (LPG Retrofitment), Ace Motors, and more.
DSE self-claim, offline check-ins, auto-log calls, QR sharing from the profile — designed for touch, not for a desk.
Every 403 is logged. Cross-branch reads blocked. Dealer isolation enforced at the SQL layer. Multi-tenant done right.
A complete, India-first PMS that pulls together front desk, billing, GST, banquet, housekeeping, accounting and a mobile app for every role — without the bloat of legacy hotel software.
Reservations, walk-ins, multi-room bookings, single & double occupancy with correct rate logic, mid-stay occupancy edits, room shifts, extend/shorten stay.
One folio per booking with itemised charges, discounts and tax. Multiple advance payments, partial settlements, payment receipts numbered automatically.
CGST + SGST or IGST split automatically by place-of-supply. Per-category GST rates (room slab, F&B 5%, banquet 18%, mini-bar 18%) read live from Settings.
Hall booking with pax × per-plate rate, multi-payment advance ledger, completion gate before invoice, refund flow with operator-chosen mode of payment.
Built-in double-entry GL. Every charge, payment, discount and refund posts a balanced journal entry. P&L, Balance Sheet and GSTR-1 read directly from these entries.
Native Android + iOS app with role-specific dashboards. Receptionist takes guest requests on the floor, housekeeping ticks rooms clean, maintenance closes tickets — all live.
Floor-wise task assignments with start/stop timer for cleaning. Maintenance tickets with priority + room + category. Multi-floor assignments per staff member.
Automatic 00:05 IST night audit posts daily room charges. Reports: GSTR-1, P&L, Balance Sheet, Trial Balance, Day Sales, Receivables.
Theme colours per property, SMS templates (TRAI DLT compliant), charge categories with per-row GST, ledger routing per payment method, late-checkout policy slabs.
Walk-up billing for miscellaneous items — no room needed. Per-line HSN & GST, immediate payment, its own invoice series, and stock decrement when the item is from Store.
Consumables across Toiletries, Minibar, Stationery, GoDown & Electrical. Purchase-unit → issue-unit conversion, issue to room/floor/reception/driver, transfers, reorder alerts and stock valuation.
Par-level tracking across store, rooms, floors, drivers, laundry & rewash. Send/receive to the laundry vendor, rewash flow, and per-vendor settlement against rate cards.
B2B credit accounts with GSTIN, bill-to-corporate at checkout, monthly statements and AR aging — so credit customers are tracked and chased cleanly.
Vendor bills with GST input, purchase returns, expenses, cash/bank ledger, card settlement, journal/contra and bank reconciliation — a complete accounts back office, not just billing.
Meter readings for EB, solar, water & generator with auto-computed units and cost, plus channel-manager / OTA connections for inventory & rate sync.
Aadhar / passport capture, GSTIN handling, place-of-supply, FY April–March, SAC codes — first-class, not afterthoughts.
Used end-to-end by working hotels in production: bookings, invoices, banquet, payments, mobile staff app.
One folio, one ledger, one invoice. Cancel posts proper reversals. No magic — every screen explains what just happened.
107 automated regression tests covering bookings, GST, JV postings, banquet & reports — green before every release.
A multi-tenant, multi-branch platform for Indian private finance companies, chit/finance firms and NBFC-style lenders — from personal and business loans to two & three-wheeler hire-purchase. Every loan flows from application to closure with strict role-based access, and every rupee posts a balanced double-entry voucher, so your Trial Balance, P&L and Balance Sheet are always live and correct.
Customer KYC (PAN, masked Aadhaar, photo), applications with co-applicant & guarantor, and a staged verify → approve → disburse flow with an approval trail on every decision.
Flat, reducing-balance, simple, interest-only and bullet methods; daily / weekly / fortnightly / monthly frequencies; processing fee, documentation charges, penal interest, grace days and pre-closure charges — all per product.
Collect a full EMI, a part payment or a prepayment. Money allocates automatically penal → interest → principal, and a prepayment recomputes the schedule — you choose reduce EMI or reduce tenure.
Purpose-built for two & three-wheeler financiers: a vehicle asset master capturing make/model, engine & chassis numbers, registration, hypothecation, insurance and valuation — linked to the loan.
Seize → yard → release → sale, with a seized-stock register and fully balanced sale accounting — surplus is refundable to the borrower, shortfall books to bad debts, and the loan settles automatically.
Build a presentation batch from every active mandate that has an EMI due, export the sponsor-bank (HDFC) file, then import the return file — successful debits book as collections, returns get flagged with the reason code.
Generate the monthly Consumer TUDF file (name, ID, phone, email, address & trade-line segments) with days-past-due driven asset classification — ready to submit to the bureau.
Raise cheque-bounce, legal, seizure, valuation and field-visit charges with automatic CGST 9% + SGST 9% split — collect immediately or record as unpaid, with the tax posting to the right ledgers.
Foreclose a hire-purchase loan with a Rule-of-78 unearned-interest rebate computed from the remaining installments — the industry-standard HP settlement, with a printable NOC.
A real accounting back office, not just billing. Every disbursement, collection, closure, write-off and additive posts a balanced journal automatically.
Add your real bank accounts (each gets its own ledger), import statements (CSV / PDF), auto-match by amount + date, and post bank charges or interest as adjustments.
20+ reports with date presets (Today · MTD · YTD · custom) and search by name / mobile / loan number — built to stay fast from 500 to 100,000+ loans.
Field-first Android + iOS apps: collect EMIs with geo-tag & photo proof, work offline (queued and auto-synced), get push alerts, capture vehicle details, seize a vehicle, and raise charges — right from the field.
Nine roles from Tenant Admin to Collection Executive, with row-level security enforced on every query, a full audit trail, and complete company-to-company isolation on a single platform.
Bring an existing book on-board in minutes: a CSV import creates customers, loans and a forward schedule for the remaining term, plus vehicle & mandate details, and posts a single opening accounting entry.
GST-aware fees & additives, penal interest, FY April–March, ₹ grouping, DD-MM-YYYY dates — first-class, not afterthoughts.
Origination → disbursement → collection → closure or repossession — on web and mobile, with the accounting done for you.
E-NACH auto-debit, CIBIL reporting, repossession and sum-of-digits pre-closure — purpose-built for two & three-wheeler financiers.
Every transaction posts a balanced voucher; Trial Balance, P&L & Balance Sheet update in real time — the money maths is unit-tested.
A multi-tenant HR platform for Indian businesses — from face-recognition attendance with liveness and geofencing to onboarding, leave, benefits, reimbursements, school-fee claims and recruitment. A shared branch kiosk recognises any enrolled employee and marks their attendance, and every company is fully isolated with row-level security. Managers get payroll-ready reports — monthly muster, LOP, worked-hours, late-comings, leave register and 12-month attrition — plus printable employee ID cards with a scannable QR. Web admin plus native Android & iOS.
On-device face recognition confirms it's really the employee, with an active blink / turn-head / smile liveness challenge so a photo can't punch. Every punch is geo-tagged.
Register a shared tablet to a branch — any enrolled employee walks up and the app recognises them and marks their attendance, no login needed.
Define sites with a radius; each punch computes the distance to the nearest allowed site server-side and flags anything outside the fence.
Employees enrol their own face in the app with explicit consent; a manager or HR approves it before it can be used for attendance.
Turn punches into pay data. A full reporting suite — every report filterable by branch & employee, with CSV export and print.
Set weekly-offs, free leave and the incentive rule once; muster totals, LOP and the quarterly incentive payout compute automatically.
Five card designs (3 portrait, 2 landscape) at exact print sizes, with a scannable QR of the employee code and your org logo.
Apply, approve and track leave with balances and leave types, on web and mobile, with email + push notifications on every step.
Shareable tokenised onboarding links collect new-joiner details and documents into a structured, reviewable flow — no login required to fill.
Configurable benefit modules and reimbursement claims with amounts, receipts and an approve-then-pay flow — enabled per company.
An optional education-fee reimbursement module: children, academic-year claims, receipts and per-child caps.
Job openings, a public apply-by-link with résumé upload, a candidate pipeline and interviews — hired candidates convert straight to employees.
Manage the full employee master and migrate legacy data with a validated Excel import (template + dry-run) and one-click export.
Super Admin → Owner → HR Admin → Manager → Employee, plus a Kiosk Operator role. Row-level security isolates every company, and one login can serve many.
Create companies and their owners, suspend or close a tenant (instantly blocking access), and manage platform super admins.
Android + iOS built with a real native camera and on-device ML for face attendance, geo-tagging, push notifications and employee self-service.
Consent-first biometrics, branch geofencing, GST-ready company setup and India-first HR workflows — first-class, not afterthoughts.
On-device recognition, active liveness, manager-approved enrolment and flagged — not blocked — exceptions for a real workforce.
True multi-tenant: an HR or owner runs several companies from a single account, each fully isolated by row-level security.
Running in production with a web admin panel and native Android + iOS apps that share one account.
End-to-end warehouse and dispatch for auto-parts dealers, DMS-connected distributors and stock-heavy businesses — inward to delivery, with a QR label on every unit.
End-to-end warehouse and dispatch platform for auto parts dealers, DMS-connected distributors and stock-heavy businesses. Covers the full lifecycle — inward receiving with QR-label mint, put-away, sales orders and picklists, box-wise outward scanning, MOQ pending & credit-note reconciliation, sales returns, dispatch board and driver delivery, plus deep DMS/Zoho integration and a mobile field-sales app.
Every unit is traceable through a standard PREFIX·PartNo·Unique12·Qty·MRP·BillNo·Date QR label. Role-scoped views (10+ roles), per-module gating, multi-company super-admin control, and a mobile companion app for field sales executives.
We help businesses configure and automate Zoho Books, Zoho Inventory, Zoho CRM and connected workflows with the correct business logic.
GST-ready accounting configuration, invoice workflows, bill flows, tax mapping, vendor/customer setup and reporting.
Item master cleanup, stock workflows, warehouse controls, sales order flows, delivery challans and inventory integrations.
Connect Zoho with Google Sheets, web portals, custom dashboards, barcode systems, notifications and approval workflows.
GSTR Recon matches your GSTR-2B against your purchase records invoice by invoice — so no eligible input tax credit slips through, and no mismatch ever reaches the return. Built for Zoho Books users out of the box, and usable by any business on any accounting software.
Every GSTR-2B invoice matched against your purchase register, with a clear status on each line.
Surfaces every invoice that's in your 2B but not yet booked — so you claim all the ITC you're entitled to, on time.
Classify vendors and apply ITC rules automatically, so ineligible credit is never claimed by mistake.
Nightly auto-sync pulls bills, credit notes, reverse-charge and import-of-services with correct GL routing — zero manual export.
Any accounting software — Tally, Busy, Marg, SAP or spreadsheets. Upload the GSTR-2B JSON from the portal and your purchase register, and reconcile exactly the same way.
A live GSTR-1 & GSTR-3B calendar with due-date alerts, one-click "mark filed", and every acknowledgment stored per firm.
Drop filed acknowledgment PDFs for many firms at once — ARN and filing date are read automatically and matched to the right month.
Reconcile dozens of client GSTINs, with role-based team access and strict per-firm data isolation.
Every reconciliation run, filing action and access event is logged — clean records for review and compliance.
Built around Indian GST rules — monthly & QRMP filers, statutory due dates and 2B-based input credit.
We don't believe in software that looks premium but collapses during actual operations. First understand the ground reality, then build.
We study your current workflow, pain points, staff roles, reports and existing software.
We define modules, screens, permissions, integrations and the exact operational flow.
We configure, develop, test and deploy the platform with real business data.
We train your team, refine the workflow and support your operations after launch.
Saskey Innovations builds practical, affordable and scalable technology for Indian businesses. Our focus is not just screens and buttons. Our focus is business outcome: fewer errors, faster teams, cleaner data and better control.
We build systems that fit the way your business already works, then improve it without creating chaos.
This is the same repayment maths FinCask uses on real loan books — flat and reducing-balance methods, paise-accurate. Move the sliders and watch the schedule change.
Indicative only. FinCask also handles simple, interest-only, bullet and Rule-of-78 methods, plus processing fees, penal interest, grace days and GST on charges.
What most Indian businesses run on today, versus what the same operation looks like once it's on a Saskey platform.
Automobile dealerships (Saskey CRM), hotels and resorts (PMS), private finance companies and NBFCs (FinCask), any employer needing HR and attendance (Pulse), inventory-heavy distributors and auto-parts dealers (StockGenie Pro), and GST-registered businesses and consultants (GSTR Recon). We also implement and automate Zoho Books, Inventory and CRM, and build custom tools where nothing off-the-shelf fits.
Yes — and they're native Android and iOS apps published on Google Play and the App Store, not web-view wrappers. That matters for the things field teams actually need: offline queues that sync when the network returns, push notifications, GPS capture, and camera workflows like face attendance and photo proof on test drives.
Built in, not bolted on. CGST/SGST/IGST split by place-of-supply, per-category rates, HSN and SAC codes, FY April–March numbering sequences, and GSTR-1, GSTR-2B and GSTR-3B outputs that read directly from the ledger rather than a separate spreadsheet.
Yes. Every product ships a validated import — CSV or Excel templates with per-row validation and a dry-run so you see exactly what will be written before anything is. FinCask can bring an existing loan book on-board with forward schedules for the remaining term plus a single opening accounting entry, so your books stay correct from day one.
A standard rollout runs discovery → configuration → data import → workflow customisation → integration → team training → go-live support. Most single-branch deployments go live in two to four weeks. Multi-branch rollouts or heavy customisation take longer, and we'll tell you that honestly up front rather than after you've signed.
Yes. All platforms are multi-tenant with row-level security enforced at the query layer, strict role hierarchies, and complete company-to-company isolation. One login can serve several companies or branches, with visibility scoped per role — a DSE sees their leads, a branch manager sees their branch, an admin sees everything.
Training is part of the rollout, not an upsell. After launch we keep refining the workflow as your team finds edge cases — that's normally when the real requirements surface. You get a direct line to us on WhatsApp, not a ticket queue.
Call or WhatsApp +91 84892 56789, or email info@saskey.in. We run a 20-minute walkthrough on your actual workflow rather than a generic slide deck — bring a real scenario and we'll show you how it would run.
Call, WhatsApp or email us for a demo. We'll understand your workflow and suggest the most practical route.
