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Real businesses, live dashboards

Every engagement becomes a working system. Here is what our clients now run day to day.

Shanti Infraconstruct logo

Shanti Infraconstruct

Construction & Infrastructure

Implementation complete

Approval time

4 hours

was 3 days

Active sites

8

unified

PO accuracy

99%

reconciled

What they said

“Before Arjava, we had no visibility into what happened between approval and payment. Now every purchase and payment is tracked end to end, and I can see exactly where it goes from one dashboard, instead of piecing it together after the fact.”
Ankur Singh

Ankur Singh

Director, Shanti Infraconstruct

Modules deployed

ProcurementInventoryProjectsFinanceBilling
Read the full story

Client-reported, not independently audited.

S S Engineering Works Limited logo

S S Engineering Works Limited

Engineering & Industrial

Live and scaling

Manual hours

320+

saved per month

Workflows

42

automated

Vendors

128

on portal

What they said

“Procurement, stores, and billing were largely managed through Excel, phone calls, and WhatsApp, making it difficult to track transactions and identify discrepancies in real time. As a result, many issues only came to light during year-end reconciliation. With Arjava providing a single, integrated audit trail, businesses can now track transactions end-to-end, identify leakages earlier, and gain visibility into costs that were previously going unnoticed.”
Kartik Singh

Kartik Singh

Director, S S Engineering Works Limited

Modules deployed

Operations ERPTender ManagementResourcesFinanceVendors
Read the full story

Client-reported, not independently audited.

More success stories are coming soon. Several implementations are currently in progress.

Want results like these?

Tell us how your business runs today. We will map it and show you what one connected system could look like.

What the system checks for you

  • Minutes

    not days

    Tender document reading

    Dates, fees, eligibility and required documents pulled into structured fields

  • Every PO

    checked on rate

    Vendor rate history

    Quotes compared against past rates before an order is approved

  • Before

    submission

    Validity and compliance checks

    EMD and document validity checked against the latest corrigendum

Checks run inside the system; your team reviews every flag before acting.

Next step: a discussion, then six clear stages

  1. 01

    Discover

    Map your workflows

  2. 02

    Define

    Agree scope & goals

  3. 03

    Design

    Plan screens & data

  4. 04

    Develop

    Build & configure

  5. 05

    Deploy

    Go live with training

  6. 06

    Support

    Improve continuously

Human-in-the-loop AI. AI reads documents, compares data and flags risks; your team reviews and decides.