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Mining & Mineral Billing Automation

OreBill AI™

₹100 Cr flows every month. Cash realisation is still manual.

OreBill AI deploys four autonomous agents — Extraction, Billing, Compliance, and Revenue — to eliminate 30–45 day collection cycles, unlock ₹15–35 Cr in working capital, and deliver same-day invoicing from the moment a permit is issued.

  • Same-day billing — from i3MS PDF to GST-compliant invoice automatically
  • VoiceOps AI collections — Voice, WhatsApp & Email follow-up agents
  • 10–15x ROI, payback in under 30 days — starting ₹1.5 Lakhs/month
Mining operations — OreBill AI automates billing from dispatch to invoice

10–15x ROI

Payback in under 30 days

Same Day

Billing Cycle

From 3-day manual to instant

30–40%

Faster Collections

AI-driven follow-up sequences

₹15–35 Cr

Faster Cash Realisation

Working capital unlocked per cycle

10–15x

ROI

Payback in under 30 days

Platform Capabilities

What OreBill AI Does

4 Autonomous Agents

Extraction

Reads i3MS PDFs

Billing

Applies PO logic

Compliance

GST + e-Waybill

Revenue

VoiceOps AI

Dispatch → Invoice → Cash

From permit to invoice — without a single manual step.

OreBill AI integrates directly with i3MS and government dispatch portals to capture permit data the moment it is issued. The platform validates, enriches, and structures this data against your pricing rules and contractual terms — removing the 3–5 day reconciliation backlog that plagues manual billing cycles.

Mining operations grade reconciliation
Grade Reconciliation

End grade disputes before they become payment delays.

Mineral grade discrepancies between pit-to-plant measurements, third-party lab reports, and buyer assay results are the leading cause of invoice rejections in ore trading. OreBill AI's reconciliation engine cross-validates all three data sources in real time — flagging conflicts and generating audit-ready evidence before the invoice is issued.

Revenue Outcomes

Same Day

Billing

30–40%

Faster Cash

₹15–35 Cr

Unlocked

10–15x

ROI

Starting ₹1.5 Lakhs / month

Real-time visibility from dispatch to cash collection.

OreBill AI aggregates dispatch, invoice, and payment data across all sites and buyers into a single RevOps dashboard. Finance teams see cycle times, outstanding receivables, leakage flags, and compliance status — in real time, not at month-end. This converts billing data into a strategic financial intelligence layer.

Autonomous Agents

4 Autonomous Agents.
One End-to-End Execution Layer.

01

Extraction Agent

Reads i3MS PDFs and government portal documents automatically — structures invoice-ready data and flags permit-to-dispatch mismatches before billing begins.

02

Billing Agent

Applies PO logic and contractual terms to structured dispatch data — generates invoices instantly and pushes them directly to your ERP, Zoho, or SAP stack.

03

Compliance Agent

Runs GST validation and e-waybill autogeneration on every invoice — maintaining audit-ready records without manual intervention at any step.

04

Revenue Agent

Tracks every invoice from issuance to payment — AI-driven follow-ups via Voice, WhatsApp, and Email with VoiceOps collections that convert receivables into predictable cash.

Integration Ecosystem

Connects to Your
Existing Stack

OreBill AI plugs into your weighbridge hardware, ERP, and government compliance portals — no middleware, no rip-and-replace.

ERP Integration

Native connectors for SAP, Oracle ERP, and Tally — dispatch and invoice data flows directly into your existing financial stack.

GST & e-Waybill API

Direct integration with government compliance portals — invoices are e-waybill-registered and GST-filed without manual intervention.

Weighbridge & RFID Systems

Plug-in adapters for major weighbridge hardware and RFID readers — no middleware required, no data re-entry.

BI & Analytics Feed

Structured revenue, dispatch, and reconciliation data piped directly into your BI stack — Azure Synapse, Google BigQuery, or Tableau.

Why OreBill AI

Why Teams Choose OreBill AI

Before & After OreBill AI

Before: 3-day billing cycles, Excel + CA dependency, manual follow-ups, and collections stuck in 30–45 day cycles. After: Same-day billing, fully automated workflows, AI-driven collections, and real-time visibility — from permit to payment, across every site.

🏗️

Built for Non-API Govt Ecosystems

Not ERP. Not automation. Execution. OreBill AI is purpose-built for i3MS-ready, PDF-driven government workflows — with an agentic execution layer that works on live operational data. Proven in environments processing ₹100 Cr+ monthly flows.

🎙️

VoiceOps AI Collection Engine

AI agents call, remind, and follow up automatically via Voice, WhatsApp, and Email — tracking customer intent and payment probability with intelligent escalation. No missed collections. Receivables converted into predictable cash, automatically.

How It Works

Four Steps.
Zero Manual Work.

1

Capture

i3MS PDF, RFID & dispatch data extracted automatically

2

Reconcile

Grade AI cross-validates all data sources in real time

3

Enrich

HSN codes, pricing rules, and contractual terms applied

4

Invoice

GST-compliant invoice and e-waybill generated in seconds

Deployment

Deploy Where Your Data Lives

Cloud SaaS

Multi-tenant on Azure / GCP with full data isolation per site

On-Premise

Deploy within your data centre for full financial data sovereignty

Hybrid

Edge data capture on-site, AI reconciliation and invoicing in cloud

Compliance & Governance

Built for Regulated Financial Operations

GST-Compliant Invoicing

Every invoice generated meets GST filing requirements — no manual review required

e-Waybill Integration

Automatic e-waybill registration for every qualifying dispatch

Audit-Ready Evidence Packs

Timestamped dispatch, grade, and invoice records packaged for statutory audits

Data Sovereignty Options

On-premise or private cloud deployment for full control over financial data

Role-Based Access Control

Finance, operations, and management roles with granular data access policies

See YOUR Data Converted to
Invoices & Cash — Live in 30 Minutes

From invoice delays to predictable cash flow in 2–4 weeks. Start with a 14-day pilot on your live data — real invoices, GST + e-waybill integration, collection tracking, and measurable cash acceleration from day one.