CFO Dashboard

Reliance O2C · June 2026 cycle · 3 GSTINs (Karnataka, Maharashtra, Gujarat)

4 days to GSTR-2B generation (14th)
ITC in play
₹17.24Cr
across all IMS records
₹ at risk (open)
₹2.55Cr
70 open exceptions
Auto-match rate
86%
430 clean 3-way
Exceptions
70 / 70
open / total
Resolved
0
approved & actioned
Detection Agent classified 70 exceptions across 3 GSTINs
Exposure by exception type
₹ at risk · deterministic exposure math
Vendor risk leaderboard
Deccan Rubber Works
late filer45
Laxmi Metal Industries
late filer45
Shakti Forgings
late filer48
Sri Venkatesh Traders
late filer48
Nandi Plastics
late filer51
Vishwakarma Tooling
late filer54
Kaveri Auto Parts
late filer57
Ganesh Enterprises
late filer57
ACT 1Decide

70 exceptions need judgment before the 14th. Agents recommend each IMS treatment with statutory reasoning; you approve; vendor-chase drafts fire.

ACT 2Defend

A scrutiny notice (ASMT-10) questions ₹40L of past ITC. Retrieve the exact invoices with their decision lineage and draft the reply.