Meet your AI employees.
Two specialists today, each with a clear job, the tools they work in and the limits they keep. You brief them like colleagues; your team reviews and signs what they hand back.
TaraX AI employee
Client Coordinator
Chases client documents, downloads records from the GST and income-tax portals, files everything by client and period, and tells your team what still needs a person.
Meet TaraX
RiyaX AI employee
E-commerce Accountant
Matches marketplace orders, settlements and bank credits for your seller clients, works out fees, GST TCS and TDS, and flags only the differences.
Meet RiyaXBrief them like a colleague. Sign off like a partner.
- 1You ask on WhatsAppOne message covers one client or all of them, written the way you would brief a colleague.
- 2They do the follow-throughAcross every client, through the access your firm and clients authorise.
- 3Your team validatesEvery job ends with a handover. Anything that needs judgement waits for a person.
AI does the work. You sign off.
The same five rules apply to TaraX, RiyaX and every AI employee we add.
- 01Works only through access you authorise
Portals, email, folders and reports your firm and clients connect or share.
- 02Uses only approved wording, with verified contacts
Nothing goes to a client outside your instructions.
- 03Asks when something is unclear
Two clients named Parth means a question, not a guess.
- 04Never files, signs or pays
Returns, payments and final entries stay with qualified people.
- 05Hands back a record of every job
What's done, where the files are and what still needs a person.
Who does what.
A clear job for each, so you always know who to ask.
 TaraX · Client Coordinator |  RiyaX · E-commerce Accountant | |
|---|---|---|
| Takes work | On WhatsApp, from your team | On WhatsApp, from your team |
| Works in | GST and income-tax portals, email, document folders | Marketplace order and settlement reports, bank statements |
| Typical requests | Collect documents · download GSTR-2B and Form 26AS · share filed returns · who's still pending? | Reconcile a month · explain a short payout · work out fees, GST TCS and TDS |
| Hands back | Files saved by client and period, and a status for every client | Draft entries for sales, GST, fees, TCS, TDS and bank, with the difference flagged |
| Never | Files or signs a return · makes or approves a payment | Finalises an entry without review · forces a difference to match |