Now in public beta

Your business is losing money you can't see.

Datic connects every system your business runs on, detects where money leaks between them, and prevents it from happening again.

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No new software to learn. No cleanup needed.

Connects to what you already use
How Datic works

Connect. Detect. Prevent.

Three steps. Every system your business runs on, reconciled continuously, so nothing falls through the gaps.

01

Connect

We plug into every data source your business runs on. Your ERP, your WhatsApp, your Excel sheets, your supplier invoices. Even the informal, scattered, manually entered ones.

02

Detect

We cross-check every data point against every related data point across all your sources, continuously. When the purchase order says one thing and the inventory says another, we show you exactly what broke.

03

Prevent

Once we find a leakage, you activate a control with one click. That leakage is now closed. Permanently. A duplicate order gets rejected. An unbilled delivery gets flagged.

See it work

This is what Datic actually feels like.

One material, ordered under three different names, across three systems. Keep scrolling — the product walks the whole investigation, from the unissued balance to the control that stops it happening again.

9:41●●●●
Datic Illustrative data
01 / 05 Unissued Inventory
3 customer POs 14 supplier POs 1 exception
Unissued inventory against bill of materials

Datic read every customer order, every supplier order and every goods receipt, then rebuilt what each material should have consumed. One line does not close.

Materials checked
8
Documents read
99
Lines reconciled
7
Unissued units
10,630
SKUMaterialCust PO BOM / unitRequiredOrdered ReceivedIssuedUnissued
RM-4821White Button ThreadCPO-1847 3.7546,80061,200 57,43046,80010,630
RM-1938Steel Rivet 8mmCPO-1852 6.0074,40074,400 74,40074,4000
RM-5510Nylon Zip 14inCPO-1847 2.0024,96025,000 25,00024,96040
RM-3294Elastic Band 20mmCPO-1861 4.5033,75033,800 33,80033,75050
RM-7762Cotton LiningCPO-1847 1.2515,60015,600 15,60015,6000
RM-2105Brass Buckle 18mmCPO-1852 1.0012,40012,400 12,40012,4000
RM-6448Polyester Fill 200gCPO-1861 0.806,0006,000 6,0006,0000
RM-8891Label Tag PrintedCPO-1847 1.0012,48012,500 12,50012,48020
RM-4821 Ordered 14,400 units beyond what the bill of materials required, and 10,630 units are sitting received but never issued. 61,200 ordered − 46,800 required = 14,400
Nomenclature detected

RM-4821 was not ordered once. It was ordered three times, under three different names, in three different systems — so no system ever saw the total.

Tally ERP · purchase order
White Button Thread
Item code WB-102 · SPO-6621
Ordered28,000
Received26,400
SupplierApex Textiles
Zoho Inventory · goods receipt
Thread White Button
Item code TWB-77 · SPO-4419
Ordered18,200
Received17,030
SupplierBharat Fibres
Supplier Excel · invoice
WHT BTN THD
Item code 8A-991 · SPO-7705
Ordered15,000
Received14,000
SupplierCentral Yarn
Combined ordered61,200
Combined received57,430
Required by BOM46,800
Issued to production46,800
Unissued balance10,630
Source documents
DocumentTypeSourceDateName usedQuantity
PO/6621Purchase orderTally ERP12 Mar 2026White Button Thread28,000
GRN/4419-AGoods receiptZoho Inventory04 Apr 2026Thread White Button17,030
INV/CY-7705Supplier invoiceSupplier Excel21 Apr 2026WHT BTN THD14,000
ISS/2261Issue noteTally ERP09 May 2026Button Thread (White)46,800
Sequence detected

Three names were the symptom. Datic went back through the document history and found the naming pattern that produced them — the same three words, reordered and abbreviated, across 99 documents.

Pattern WHITEBUTTONTHREAD matched in any order, any abbreviation, any separator
01White Button Thread Tally ERP · purchase12 Mar 2026 41 documents
02Thread White Button Zoho Inventory · GRN04 Apr 2026 27 documents
03WHT BTN THD Supplier Excel · invoice21 Apr 2026 18 documents
04Button Thread (White) Tally ERP · issue note09 May 2026 9 documents
05W.B. THREAD WhatsApp order27 May 2026 4 documents
What the sequence covers
Documents matched
99
Supplier POs affected
3
Suppliers involved
3
Ordered above BOM
14,400
Prevention methods

Finding it once is bookkeeping. Choose how Datic should stop this material from splitting into separate records again.

Applies to RM-4821 and every variation in the detected sequence.
Rule preview
WHENa document references any variation in sequence SEQ-4821
THENresolve the line to a single data point before it posts
ANDcompare combined ordered quantity against the BOM requirement of 46,800
IFcombined ordered exceeds required — hold the order for approval
Prevented

The material now exists once. Every name that used to create a separate record resolves to the same data point before it reaches the ledger.

Datic data pointDC-WBT-004821
Variations bound5
Sources4
Documents remapped99
Before
  • Three names for one material
  • Three separate item records
  • Three quantities that never net off
  • Ordering runs past the BOM requirement
  • 10,630 units received and never issued
  • Working capital sits in the store, unseen
After
  • One data point: DC-WBT-004821
  • All five variations resolve to it
  • One combined quantity across systems
  • Ordering checked against the BOM at entry
  • Unissued balance surfaced the same day
  • The control runs before the next PO posts
Incoming PO “W.B. THREAD (WHITE)” · 9,000 units → matched to DC-WBT-004821 → takes combined order above BOM requirement Held for approval
Audit log
14:22Data point DC-WBT-004821 created · 5 variations bound to sequence SEQ-4821
14:2299 historical documents remapped across Tally ERP, Zoho Inventory, Supplier Excel and WhatsApp orders
14:23Control active on every purchase entry point · 10,630 unissued units now visible on the exceptions board
Illustrative scenario · not customer data
Scroll
Real outcomes

What happens when your data finally talks to itself.

Every result below came from connecting the systems a business was already running, with no new data entry and no cleanup required.

Export Company

SKU nomenclature was hiding $1.2M in dead stock

An export company with $60M ARR had unissued purchase orders sitting against a BOM that nobody could see. Datic assigned a code and image to each product and created a parameter to stop the creation of new data points before unissued ones were resolved.

$1.2M
saved of dead stock
$2.8M
potential revenue
Manufacturer

Missing purchase orders were bleeding $3.1M in revenue

A manufacturer with $75M ARR had missing purchase orders against issued jobs. Data points across different systems were not being matched. Datic connected the data points, found the missing POs, and prevented excess inventory and excess allocated workforce.

10%
increased efficiency
$3.1M
gained revenue
Built to travel

The mess is local. The method is not.

Every market runs different software and different subsidy rules. The reconciliation logic underneath stays the same.

  • Reads your records in whatever format they arrive
  • Scheme rules configured per region, not hard coded
  • Starting in India, built to extend anywhere
Book a demo

We will show you what your own data has been hiding.

Bring one month of your existing data, from Tally, Zoho, Excel, WhatsApp or any raw format you already keep. We will find the gaps your systems have been hiding.

Book a demo No commitment. No card. Your data stays yours.