Choose the plan that fits your organization size. Keep your finger on the pulse of every team member, sales opportunity, and financial ledger with zero hidden costs.
Designed for expanding mid-sized businesses requiring essential HR self-service, geofenced attendance, standard payroll, and AR/AP tracking.
Complete operational control with AI OCR receipt ingestion, 3-Way PO matching, automated dunning schedules, and detailed HR analytics.
Tailored for multi-entity manufacturing and service enterprises needing custom intercompany netting, FX revaluation, dedicated API pipelines, and specialized spend policy rules.
Compare how each cPulse plan supports your industrial quote generation, sales gamification, and maintenance contracts.
| FEATURE / CAPABILITY | GROWTH ($39) | PROFESSIONAL ($69) | ENTERPRISE (CUSTOM) |
|---|---|---|---|
| CPQ Proposal & OP Sheet Generator | ✔ Included | ✔ Included | ✔ Included |
| Gamified Leaderboard & PO Celebrations | — | ✔ Included | ✔ Included |
| AMC Service Hub & Renewal Tracking | — | ✔ Included | ✔ Included |
| Executive Analytics & Win-Loss Reports | Basic | ✔ Advanced | ✔ Custom Datasets |
| Field Sales Geo-Tracking & Route Logs | — | ✔ Included | ✔ Included |
| ERP / SAP Custom Integration | — | — | ✔ Dedicated APIs |
See how continuous ledger automation, AI OCR, geofenced verification, and real-time governance eliminate traditional operational friction.
| FEATURE AREA | LEGACY / TRADITIONAL ERPS Slow • Manual | LOGICFOCUS ENTERPRISE ⚡ Automated Precision |
|---|---|---|
|
Attendance Verification
|
Manual attendance entry or hardware-bound biometric readers
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Geofenced check-ins with 15-min shift delay alerts
|
|
Vendor Bill Processing
|
Manual data entry prone to human error
|
AI OCR parsing with automated 3-Way PO matching
|
|
Payment Collections
|
Manual follow-ups & offline collection tracking
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Automated dunning triggers & embedded B2B payment links
|
|
Intercompany Accounting
|
Manual multi-entity consolidation & spreadsheet netting
|
Automated domestic subsidiary netting & eliminations
|
|
Spend Governance
|
Paper-based or opaque approval chains
|
Automated policy routing thresholds & immutable audit logs
|
Everything you need to know about our billing terms, upgrade paths, and trial access.
LogicFocus automatically verifies vendor bill line items against the original Purchase Order and actual Warehouse Receiving Logs. Any discrepancy in quantity or price triggers a discrepancy flag before payment approval.
Yes. You can establish automated routing thresholds—for example, automatically directing operational expenses between ₹10,000 and ₹50,000 to Department Heads, and anything above ₹50,000 directly to the CFO.
LogicFocus features permanent, immutable audit logs that record all critical system actions—including invoice creation, receipt reconciliation, expense logging, and chart of account edits—ensuring strict regulatory compliance.
You get full, unrestricted access to the Growth Plan features for 14 days. No credit card is required to sign up. You can test geofenced attendance, HR self-service, GST invoicing, and AR/AP workflows risk-free.
Yes, you can upgrade, downgrade, or cancel your subscription at any point directly from your billing settings. Upgrades apply instantly with pro-rated billing, and cancellations remain active until the end of your billing cycle.
Never. The pricing you see is all-inclusive with zero setup charges, zero per-invoice generation fees, and no hidden contract clauses.
Yes! We offer assisted CSV/Excel data import for employee databases, tax slabs, vendor ledgers, and past invoices. For Pro Scale and Enterprise Custom plans, our onboarding specialists will personally help map your workflow.