Flick AI

Brand : Flick AI

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₹ 4999

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Save upto 18%, Get GST Invoice on your business purchase |
T&C
Users with registered businesses can purchase goods from merchants on the platform to satisfy their business needs. Users are not permitted to utilize any products acquired through the platform for resale, advertising, business, or further distribution.

For each purchase made, users will receive a Tax Invoice (or 'GST invoice') that includes specific details such as:
- the GSTIN of the user associated with their registered business, and
- the specified Entity Name for their business.
It should be noted that not all products are eligible for GST Invoice. Only the products displayed by participating sellers with the 'GST-based Invoice Available' callout on the product description page would qualify.

Certain goods and services are not eligible to get a GST Invoice, including items with VAS, i.e., Value Added Services (e.g., Total Mobile Protection/Assured Buyback) and those involving an exchange offer at the time of purchase.

Users must ensure the accuracy of the GSTIN, and business entity name provided for the GST Invoice. Requests for corrections into GST Invoice would not be accommodated by Techjockey.com or any Seller, and any issues arising from user-provided information are the sole responsibility of users.

Techjockey.com is not liable for the GST Invoice or any associated input tax credit. To efficiently claim an input tax credit, users should select the registered place of business address as per the GST authority's data and follow the provisions of the GST Act and rules.

To claim an input tax credit, the delivery and billing addresses must match. Furthermore, input tax credits will not be granted if the delivery address and GSTIN on the invoice are from different states. In case of incorrect GST details provided during the order placement, the order will be canceled automatically.
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Flick AI Features

Core Functionalities

Sales Management Logs, tracks, and monitors corporate revenue transactions and client invoicing workflows easily.
Tax Management Tracks transaction-level Indian tax burdens to streamline monthly domestic compliance tasks.
Transaction Management Ingests, parses, and houses raw financial rows from invoices and multi-bank statements centrally.
Time & Expenses Management Utilizes automated AI reading tools to parse, categorize, and log business expense bills instantly.
Accounts Payable Compiles, matches, and logs outstanding vendor bills to maintain clear creditor tracking loops.
Accounts Receivable Tracks outstanding client sales invoices to shorten collection timelines and trace active debtors.
General Ledger Central system structure grouping finalized financial rows into specific, verified ledger heads.
Quotation & Estimates Generates initial commercial projections and cost configurations to share with prospective clients.
Statutory Compliances Aligns core company data rows to satisfy Indian RBI directives, Income Tax parameters, and IT Acts.
Alerts & Notifications Flags missing document links or unmatched bank entries to help teams clean up records.
Bank Reconciliation Employs 99.5% accurate AI matching engines to align invoice rows directly with statement lines.
Collection Management Traces open receivables pipelines to highlight overdue client invoices requiring tracking.
Receipt Management Automatically parses dates, vendor names, and values from uploaded receipts using AI engines.
Document Management Refers to the digital storage, organization, & retrieval of financial documents & records.
Credit / Debit Note Issues balance corrections to adjust invoice counts and track returns accurately.
Bookkeeping Capabilities Eliminates manual typing tasks by turning raw invoice media into categorized data rows.
Bank Settlement Verifies that incoming bank statement items align correctly with open ledger accounts.
Cost Centres Tracks specific structural expense buckets to help teams evaluate where corporate cash is being spent.
Trial Balance Preparation Automatically checks ledger debit and credit entries to prepare clean financial logs.
Gst Report Preparations Prepares structured reports to simplify the calculation of domestic GSTR-1 and GSTR-3B filings.
Tds Report Generations Simplifies tracking and reporting rules for domestic TDS withholding requirements.
GST Input Reconciliations Matches invoice records to help teams claim eligible input tax credits smoothly.
Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits.
Asset Management Consists of tracking & managing a company's assets throughout their lifecycle.
Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or
Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies.
Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current
Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities.
Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or
Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates.
Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring
Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage
Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting.

Billing & Invoicing

Payment Processing Matches bank statements with parsed business documents to confirm incoming or outgoing cash movements.
Payment Tracking Monitors customer advances, payment updates, and structural outgoing vendor cash wires.
Invoice Processing Uses AI tools to read PDF or image files and extract key transaction details automatically.
Automatic Payment Reminders Automatic payment reminders are notifications sent to remind customers of upcoming payments.
Bill Of Materials (BOM) Refers to a detailed list of raw materials, components, and instructions required to manufacture a product.
E-Way Bill Generation E-Way Bill Generation involves creating and managing electronic invoices required for the transportation of goods under GST

Retail and Point of Sale

Point of Sale (POS) Integrates sales transactions with financial records, facilitating real-time inventory management and streamlined reporting.
Retail Management Consists of features for tracking inventory levels, sales transactions, & customer data along with generating reports for

Project and Workflow Management

Transaction Management Ingests, parses, and houses raw financial rows from invoices and multi-bank statements centrally.
Time & Expenses Management Utilizes automated AI reading tools to parse, categorize, and log business expense bills instantly.
Workflow Management Converts complex manual monthly bookkeeping into an intuitive, guided 6-step review loop.
Project Accounting Project accounting tracks & manages financial information & activities specific to individuals or jobs.
Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities.
Production Management It involves tracking & controlling the manufacturing process, including inventory levels, work orders, and production costs.

Inventory and Supply Chain Management

Vendor & Supplier Management Tracks vendor balances, recurring bills, and ledger records for easy creditor analysis.
Inventory Management It involves tracking, managing, and optimizing the stock of goods and materials.
Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory.
Barcode Scanning It streamlines inventory management by automatically tracking & recording product information.
Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more.
Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control.
Item Master A centralised database where detailed information about each inventory item or product is stored.
Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data.
Stock Management It includes tracking inventory levels, monitoring stock movements, & managing reorder points.
Store Management Helps track inventory, manage stock levels, and streamline purchase and sales processes.
Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight.
Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently.

Sales and CRM

Sales Management Logs, tracks, and monitors corporate revenue transactions and client invoicing workflows easily.
Customer Management Tracks client directories, linked contacts, and billing histories to smooth core receivable streams.
Order Management Tracks incoming sales requests or purchase agreements against target billing invoices.
Quotation & Estimates Generates initial commercial projections and cost configurations to share with prospective clients.
CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management.
Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business.

Financial Management

Revenue Management Provides deep analytical visibility into active revenue segments and structural incoming cash balances.
Cash Flow Management Provides clear visibility into actual operational cash positions to support fast business choices.
Fund Planning Tracks internal business cash runway limits to prevent funding deficits during growth cycles.
Net Worth Management Monitors company equity values and capitalization levels on real-time dashboards.
Cash and Bank Management Connects statement uploads to give teams clear, daily views of their actual cash runway.
Budgeting & Forecasting They are vital financial planning tools businesses use to estimate future revenue & cash flow.
Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or
Financial Planning & Analysis It includes forecasting future financial performance based on historical data, and budgeting for expenses and revenue.

Integrations Supported

Import / Export Management Refers to the ability to transfer financial data in and out of the system, enabling seamless integration with various apps.

Analytics and Reporting

Financial Accounting and Reporting Generates real-time, drill-down financial balances and statements ready for founder analysis.
Profit Centers Isolates and evaluates profit indicators across various business segments and revenue channels.
Profit & Loss Compiles live P&L data sheets detailing performance changes across your current business month.
Audit Management Compiles clean, search-ready transaction trails to make the corporate audit process smooth.
Gross Profit Computes primary margins by balancing gross incoming revenue rows against direct costs.
Ratio Analysis Computes accounting ratios to check the current health of your startup metrics.
Net Profit Management Tracks true final business profitability after factoring all operating expenses and tax rows.
Financial Statement Generation & Analysis Compiles investor-ready, Schedule III-compliant balance sheets and P&L financial reports instantly.

Administrative Features

Admin Controls Secures access privileges for founders, external CAs, and internal operations staff.
Backup & Restore Features automated cloud backup systems hosted on local Indian servers to secure critical data.
User Access Management Grants controlled platform access to keep internal finances separate from unauthorized users.
Ledger Scrutiny Provides interactive drill-down views to let teams inspect transaction trails before final posting.
Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities.
Self Service Portal Allows users to access and manage their financial information independently, including viewing reports, submitting invoices, and

Brand Name	Flick AI
Information	Flick AI is India’s first AI-powered accounting assistant, built to simplify bookkeeping, tax compliance, and financial reporting for startups and small businesses.
Founded Year	2024
Director/Founders	Zoey Zhang
Company Size	1-100 Employees

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