Industrial operations facility
AI agents for manufacturers & distributors

Your finance and customer workflows, executed.

Nyx agents verify documents, reconcile payments, manage discounts, and execute approved actions across TallyPrime, SAP, and WhatsApp.

The operational gap

Your ERP records the transaction. It does not finish the workflow.

Purchase documents still need to be checked together. Bank receipts still need to be matched against open bills. Discounts need validation, and customer requests need answers from TallyPrime, SAP, email, and WhatsApp.

01

Scattered inputs

Invoices, purchase orders, e-way bills, bank statements, email, and WhatsApp arrive separately.

02

Decisions outside the system

Document mismatches, receipt allocations, discount eligibility, and exceptions still depend on manual checking.

03

Actions waiting on people

Tally vouchers, sales enquiries, invoice delivery, and payment follow-ups wait for someone to move them forward.

Nyx places purpose-built agents inside this operational gap. Meet the agents
Agents ready to deploy

The work, handled.

Purpose-built agents read the work, check it against live business data, and execute approved actions across TallyPrime, SAP, and WhatsApp.

Purchase document verification

Check purchase documents before accounting or payment.

Reads purchase and delivery documents, groups related files, and flags missing, duplicate, or mismatched details for human review.

Purchase document check3 documents
  • Purchase orderMatched
  • Goods receiptMatched
  • Taxable valueReview ₹1,240
Exception prepared for approval
Bank reconciliation

Reconcile bank receipts with Tally.

Matches incoming transactions to customers, ledgers, and open bills, prevents duplicates, and creates Receipt vouchers only after approval.

NEFT CREDIT₹4,80,000Shakti Steel Traders
TallyPrime ledgerShakti Steel Traders
  • INV-4471₹3,20,000
  • INV-4502₹1,60,000

Matched · ready to post

Cash-discount recovery

Recover discounts that no longer qualify.

Checks payment timing against Tally terms, calculates the recoverable amount, and prepares a Debit Note for approval without duplicating a recovery.

SCHEME RULE2% cash discountPayment within 10 days
₹8,40,000×2%=₹16,800
DEBIT NOTE · DRAFTDN-2026-0184Recovery verified
Steel sales on WhatsApp

Take steel orders through WhatsApp.

Understands English, Hindi, and Hinglish, collects complete order details, confirms the request, and creates an order or sales enquiry.

Need 25 MT of TMT 12mm delivered to Raipur next Tuesday.

Checking customer and order details

Order summary ready. Confirm before I create the sales enquiry.

CUSTOMER VERIFIEDSaved delivery site · 1 item
SAP invoice & collections

Send SAP invoices. Follow up on what’s due.

Verifies recipients, sends invoices through WhatsApp or email, prevents duplicates, and follows live receivables until payment or escalation.

9001842Recipient verified
9001843Delivering PDF
9001844Duplicate prevented
DeliveredWhatsAppStatus written back to SAP
What Nyx agents handle

More than extraction. They carry the work forward.

Nyx agents combine unstructured inputs, live business context, company rules, and approved system actions to complete operational workflows.

01
Documents & messages

Inputs they understand

Purchase documents, bank statements, SAP invoices, email, and WhatsApp requests.

02
Live business data

Context they verify

Customer ledgers, open bills, invoice references, payment allocations, scheme rules, and previous orders.

03
Rules & exceptions

Decisions they prepare

Document exceptions, receipt matches, discount recovery, order summaries, and payment follow-up priorities.

04
Approved system action

Actions they complete

Create approved Tally vouchers, raise sales enquiries, deliver verified invoices, send reminders, and record every outcome.

Connected systems

Works inside the tools you already run on.

Nyx reads live context, moves verified data, and returns approved actions to the systems your team already uses.

TallyPrimeLedgers, vouchers & reconciliation
ERP systemsLive records & approved actions
SAPFinance & operational workflows
WhatsAppCustomer & team actions
EmailDocuments & follow-ups
Google WorkspaceShared files & approvals
Organisations we have worked with

Built alongside teams doing real operational work

Shaped around the documents, approvals, customer conversations, and system work that keep operations moving.

Suryadev Alloys
German Steel
Eco-R
Madhuban Hotel
Metaroll
Rrajuri
Bhuleshwar Seamless
Shakti Engineering
Meenakshi Group
Samrat Group Hyderabad
Anil Jindal World School
Giriraj Rerolls
KKB Group
Jalna First Citizen Forum
And many more·Across steel, manufacturing, education, hospitality and public institutions
AGENTIC WORKFLOWS

If your ERP still depends on manual handoffs, we should talk.