“Every transaction gets read the moment it’s entered — the duplicate payment, the vendor they’re leaning on too hard, the GST mismatch, the overdraft line getting close. Flagged and emailed, on whatever schedule the business wants. Nothing about how they work changes.”
That’s the whole pitch — say it or forward it. CORAA reads through a direct connector and never asks a client to migrate, re-enter, or change a workflow. What changes is when they find out something’s wrong: this week, not at next year’s audit.
Every promoter already asks these questions informally. CORAA answers all seven from the same Tally file — every month, not once a year at audit time.
One page for the people deciding, the full detail underneath for the people reconciling — built from the same read, updated on the schedule the business wants.
This is the part you demo. Each one answers a question the business already asks informally — now it answers itself, every month.
You already sell addons this way — WhatsApp alerts, barcode printing, e-Invoice automation. Install once, and the client gets everything on the page above. Here’s where it actually sits on your price list — worth stating plainly, because it’s the only honest reason a new line is worth your attention at all:
That last line is the whole argument. Not a new business, not a new sales motion — a recurring line in a price list that doesn’t currently have one you control. If the arithmetic in the receipt below doesn’t make sense for your book, ignore the rest of this page.
Every partner starts Registered. Volume moves you up automatically — no separate negotiation.
