“The bill is raised. Has the money arrived?”
See bills, settled amounts, deductions and actual bank receipts separately. Know what is paid and what still needs follow-up.
Follow the moneyBuilt for Indian government contracting companies
From Tender to
the Last Rupee.
See which bills are unpaid, what remains held as security, and who is responsible for the next follow-up. Opelis connects tender decisions, project work and financial recoveries for your team.
A 30-minute conversation with the founder. No commitment.
THE OWNER’S VIEWDirector Command Centre
What needs your attention today?
Review pending decisions, active work and payment exceptions.
Our first customer
Swastik Electrotech Pvt Limited
Using Opelis since March 2026.
Directors, tender leadership, tender team and operations.
The questions behind every review meeting
You should not have to chase
five people for one clear answer.
“The work is complete. What is still held back?”
Keep security deposits, withheld amounts and performance guarantees in view after the project work is done.
Keep recoveries visible“This needs attention. Who is taking it forward?”
Keep decisions, handoffs and the next action tied to an owner. Give tender, operations and finance teams a shared starting point.
Connect the handoffsAn example from the product
A settled bill is not the same as money received.
Follow one sample bill through the Financial Ledger. Each amount answers a different question.
Illustrative sample data, not Swastik’s records or results.
What was billed?
The bill is ₹8,00,000. The recorded settlement is also ₹8,00,000.
What actually arrived?
The bank receipt is ₹7,00,000. Settlement alone does not tell you how much cash arrived.
What is still held?
₹32,000 is held as security deposit and ₹40,000 is withheld. Keep both in the recovery review.
The remaining ₹28,000 in this sample is other deductions. Not every difference between a bill and bank cash is money still due.
View the full ledger and recovery workflowA director’s experience at Swastik
Read Swastik’s customer story“Opelis has made my day-to-day work much easier. Information that used to take endless phone calls and hours of searching through paperwork is now in one place. Most importantly, it helps me track and recover outstanding amounts.”
A practical way to begin
Start with one team or workflow.
Walk through your current process
Bring a process that is difficult to keep track of. We look at what happens today and what needs to be clearer.
Choose the first workflow
Choose a starting team or workflow. Review records, responsibilities, access and the support your people need.
Set up with the founder
Plan the rollout and training with Dhruv. Expand the scope as your team gets comfortable with the workflow.
A note from the founder
I knew these problems before I wrote the software.
I grew up around my family’s government-contracting business in New Delhi. As the person everyone called for tech support, I saw how much time went into keeping track of records, payments, recoveries and responsibilities.
The story behind OpelisIs Opelis right for your company?
For the work that continues after a tender is won.
Designed for Indian government contracting companies coordinating tender, operations and finance responsibilities.
A useful fit when you need to
- Review payments and recoveries across active contracts.
- Keep tender decisions and project handoffs tied to responsible people.
- Give management a view of the records teams maintain.
Be clear about the scope
Opelis is not a government portal. It does not promise tender awards, payment collection or a replacement for every accounting function. Existing-tool integrations and historical imports need a separate scope review.
Read the one-page overviewStart with a conversation
Let’s look at how your company works.
A 30-minute workflow review with the founder. Walk through your current process, ask questions, and decide whether Opelis is a fit.