Complete human resource management information system — manage employee
records, onboarding, performance reviews, and organisational structure all in one place.
Employee onboarding with Aadhaar & bank verification
Performance review workflows with AI scoring
Org-wide analytics dashboards
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Full bike rental management with customer KYC, fleet tracking, booking
with real-time availability, and integrated payment collection via PhonePe.
Customer KYC with Aadhaar & driving license
Booking form with date & availability check
Revenue dashboard with Gantt charts
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End-to-end car rental system covering fleet inventory, customer
verification, booking management, damage reporting, and automated invoicing.
Fleet inventory with status tracking
Damage & return inspection forms
Payment gateway integration (PhonePe/PayU)
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Manage property listings, tenant applications, rent collection, and
maintenance requests — all from a single platform with automated reminders.
Tenant application with ID verification
Automated rent reminders via WhatsApp
Maintenance request tracking
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Digital timesheet for tracking employee work hours, overtime, project
allocation, and client billing — with manager approval workflows built in.
Daily/weekly/monthly time logging
Manager approval workflow with notifications
Project-wise hours analytics
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Personal and household budget tracker with income/expense logging,
category-wise breakdowns, monthly comparisons, and visual spending analytics.
Income & expense entry with categories
Monthly comparison charts
Spending limit alerts via SMS/WhatsApp
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Track hardware, software, and equipment across your organisation.
Manage asset lifecycle from procurement to disposal with full audit trails.
Asset register with QR code tracking
Assignment & handover workflows
Depreciation & lifecycle dashboards
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Enterprise-grade financial management covering invoicing, expense
tracking, GST/VAT reports, profit & loss statements, and cross-form financial dashboards.
GST/VAT invoice generation
Expense approval workflows
Profit & loss analytics with cross-form joins
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Manage day-to-day office accounting — petty cash, vendor payments,
reimbursements, and purchase orders with multi-level approval chains.
Petty cash & vendor payment tracking
Multi-level approval chains
Monthly statement generation
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Streamline leave requests, approvals, and balance tracking. Employees
apply via forms, managers approve with one click, and HR gets full visibility.
Leave application with type & date range
One-click manager approval workflow
Leave balance dashboard per employee
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Log, assign, and track maintenance requests for buildings, equipment,
or vehicles. Priority-based routing ensures nothing falls through the cracks.
Issue logging with photo & location
Priority-based auto-assignment
SLA tracking & resolution analytics
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