Stop payment leakage before cash leaves.
For plants and project sites. Origin connects gate and site proof with orders, bills, books, and GST — then opens a Case with a draft fix for your team to approve.
Origin Run is drafting…
Works with
Teams on Origin
Sree Lalitha Constructions
Hardcase Engineering
G3R
Renewlium
How it works
The books often learn last. Origin starts at the plant or project site.
Bring proof in, review one Case with the gap and evidence, then approve before anything reaches Tally or your ERP.
Origin Run is drafting…
Bring the proof in
WhatsApp or upload a challan, GRN, bill, PO, or BOQ. Connect Tally for books. Create a PO or GRN in Origin when the site never raised one.
Review one Case
See the gap for Shree Metal Traders — 800 kg between GRN-0881 and the supplier bill — with ₹34,000 at risk, the evidence chain, and the draft hold your team can approve.
Decide and verify
You approve, edit, or reject the draft. Updates to Tally stay on the Case until sync confirms; if sync fails, the Case returns for review.
Sample case
The bill says more kilos than the gate accepted
Illustrative numbers for Shree Metal Traders — same pattern on a project site.
Why
Accepted at the gate: 9,200 kg on GRN-0881. Billed: 10,000 kg on the supplier invoice.
Proposed action
Hold ₹34,000 before tax. Ask Shree Metal Traders for a corrected bill. Hold GST credit on the 800 kg gap until receipt matches.
Policy
Quantity variance above your plant limit needs review before pay.
At risk
₹34,000
Proposed hold · needs review
Purchase order
10,000 kg
Weighment & grn
9,200 kg
Supplier bill
10,000 kg
Rate
₹42.50 / kg
Difference
800 kg
Proposed hold
₹34,000 before tax
After approval · update queued
Confirmed · synced to Tally
If sync fails · case comes back for review
Compliance
Hold cash. Protect GST credit. Keep the proof.
The case that stops a bad payment also builds the trail for your return, recall, or buyer check.
Gst before the return
Open Cases when books and GSTR-2B disagree — for example supplier invoice INV-4471 where the vendor has not filed. You still approve what goes to the portal.
Lot and site trail
From gate receipt GRN-0881 through batch LOT-8814 to dispatch DN-2204. Pull the chain when a buyer, inspector, or recall asks.
Proof ready when asked
Invoice, receipt, payment, and Case history in one place. We prepare recon and portal-ready actions; you authenticate and file.
Why Origin
Not another dashboard. Not a chat bot.
Built for the check you make before you pay.
Instead of
Origin Run
Use cases
Same case pattern for plants and project sites.
Food, ingredients, light pharma
Trace lots for recalls. Match gate receipt, bill, and ITC before you pay or release a dispatch.
Chemicals and biofuel
Match weighment, quality cuts, and batch inputs to the bill and tax credit before payment.
Epc and project sites
Match site receipt to PO and bill. Check subcontractor bills against measurement or BOQ. Catch GST risk when a sub like Om Sai Suppliers has not filed.
Plant and site finance
Catch duplicate payments such as PAY-210 and PAY-211, quantity gaps, missing receipts, GST mismatches, and failed Tally updates — each as a Case with status.
Questions
Common questions.
WhatsApp or upload for challans, GRNs, bills, POs, and BOQs. Tally for books where connected. Create a PO or GRN in Origin if the site never raised one.
See what one month of your books would surface.
Bring one month of books and a few gate or site receipts. We show where Cases would open for money you may want to hold and GST credit that looks shaky. Pricing follows that scope.