Milestone invoicing, retainer collection, WIP valuation, sub-contractor payouts and TDS 194J — the operating system built for CA / Law / Architecture & consulting firms.
Milestone Invoice
M/s Acme · Phase 2
₹ 8,40,000
Retainer Collection
18 clients · Monthly
₹ 12,60,000
Expense & Advance
Travel · Stipend · Vendor
₹ 3,18,650
Sub-Contractor Payout
TDS 194J · 12 consultants
₹ 6,24,800
The finance problems every CA / Law / Architecture firm deals with — solved end-to-end.
Track every extra hour, every change request, every revision. Convert unbilled WIP into invoices in 2 clicks — no more write-offs.
Value work-in-progress at standard or blended rates. Track holdback / retention on milestones and release on client sign-off.
Auto-withhold 10% TDS u/s 194J on counsel / retainer payouts and reconcile every credit with 26AS before filing.
Manage retainer + variable payouts to independent counsel, architects, domain consultants with GST + TDS fully handled.
See billed vs available hours per partner, per associate, per team. Run realization rates and department P&L on tap.
Capture travel, printing, stipend, client-site advances. Attach receipts, settle against salary or invoice and reconcile to the rupee.
Purpose-built finance modules designed for professional firms, not generic businesses.
Phase · Deliverable · Success-based
Define engagements, structure phases & milestones, schedule invoices and auto-send reminders. Convert unbilled WIP into a GST invoice with a single click.
Travel · Stipend · Client-site
Every team member submits expenses by phone with a receipt photo. Managers approve in 1 tap. Finance settles against salary or invoices — 100% audit trail, zero paper.
TDS 194J · GST · Retainer
Onboard independent counsel, architects or domain consultants as vendors. Raise purchase orders, approve invoices, auto-withhold TDS 194J at 10% and pay in bulk.
Realization · Utilization · Partner P&L
Live dashboards for managing partners: billed vs collected, realization rates, utilization %, WIP aging and profitability per engagement, partner and team.
Hard metrics and practical wins that partners notice in the first 90 days.
Stop losing money on unbilled hours. Every hour logged is either billed, written off with reason, or escalated — partners see WIP aging on their phone.
Engagement letter → PO → timesheet → invoice → receipt. All linked, all searchable, all with document attachments. Auditors log in, they don't call you.
2-way sync with Tally / Zoho / QuickBooks. Timesheet import from Harvest, Asana, Monday. E-mail invoices from your own domain. No double-entry.
Dedicated CSM who has set up CA or law firms before. They know what a draft audit report looks like and why TDS 194J matters on counsel fees.
CA firms, law chambers, architecture studios — here's who switched and why.
"We were writing off ₹80–90L of unbilled WIP a year. With Credvue's WIP-to-invoice flow we recovered 62% of that in the first two quarters. That alone paid for the platform 10x over."
Managing Partner · 40-member CA firm, Mumbai
"Counsel payouts used to take 10 days — we were getting calls. Now with TDS 194J auto-withheld, approval workflow and bulk payout we close on the 3rd. My admin team actually smiles on payday."
Founder Partner · Full-service Law Firm, Delhi
"Milestone billing + expense management + sub-consultant payouts in one place. We run 14 live projects, multiple architects on retainer. Credvue is my firm's single source of truth now."
Principal Architect · 18-person Studio, Bengaluru
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What partners and firm admins typically ask before they sign up.
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