Documentation

Build on
Aupulens.

Guides for administrators, finance teams and developers, from first login to custom workflows and API integrations.

9 guides
Getting started

Set up your workspace

Create entities, invite users, configure roles and connect your first bank account.

5 min
Getting started

Chart of accounts

Import an existing chart of accounts or start from an industry template.

8 min
Migration

Migrate from Tally, SAP or Oracle

Database adapters and migration pipelines for PostgreSQL, Oracle, SAP and SQL Server.

Playbook
Finance

Bank & intercompany reconciliation

Configure matching rules, tolerances and exception queues.

Guide
Compliance

GST, TDS & local tax

Set up tax codes, returns and automated compliance workflows.

Guide
Automation

Workflow builder

Triggers, conditions, AI actions and multi-stage approvals.

Guide
Developers

REST API reference

Authenticate, query ledgers, create documents and paginate results.

Reference
Developers

Webhooks & events

Subscribe to invoice, payment, stock and approval events.

Reference
Administration

Security & access control

SSO, roles, audit logs, data residency and encryption settings.

Guide
Developers

A clean API over your entire ledger.

Standard REST APIs on Growth, gRPC and custom webhooks on Scale, and a private gateway for sovereign deployments.

  • Scoped API keys per entity and environment
  • Idempotent writes for safe retries
  • Event webhooks for real-time sync
Example / Fetch overdue invoicesJavaScript
// Illustrative example; see the API reference for exact endpoints
const res = await fetch('https://api.aupulens.com/v1/invoices?status=overdue', {
  headers: { Authorization: `Bearer ${process.env.AUPULENS_KEY}` },
});
const { data } = await res.json();
data.forEach((inv) => console.log(inv.number, inv.amount_due, inv.days_overdue));
// INV-4821  482000  47

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