Mumbai · Delhi · Bengaluru · Pune · Kolkata
Farvision AI · Jai Built in ★

Meet Jai.
Your AI co-worker inside the ERP.

Every AI initiative stands on one thing — a single platform of reliable, connected data. That is exactly what an ERP is. Farvision is that platform, and Jai is the AI that puts it to work: on every screen, in every module, answering from your live database, under the same roles and the same audit trail as any other transaction. Ask in your language. Run any report, or describe one that does not exist yet. Scan a vendor bill and let Jai do the transaction. Turn any report into a dashboard with one prompt. AI included — not a separate product on a separate bill.

Why now

There has never been a better time for ERP.

The AI conversation in real estate keeps arriving at the same wall: the model is ready, the data is not. Bookings sit in one system, collections in a second, procurement in a third, payroll in a fourth — and the version of the truth everybody argues about lives in a spreadsheet emailed on Friday. No amount of AI fixes that.

Every AI initiative stands on one thing: a single platform of reliable, connected data. That is exactly what an ERP is — and it is the part nobody can shortcut. Farvision has spent thirty years building it for this industry specifically: one platform, one database, every function of a real-estate business, from the first lead to the last CAM invoice.

Which means the AI question for a developer today is not "which model?". It is "is my data in one place, and does the platform I already run put AI on top of it?" For the 900+ firms running Farvision, the answer arrived as part of the product.

30yrs
Building ERP for real estate & construction · India since 1996, GCC since 2017.
900+
Customers running their business on Farvision · across 50 cities.
10
Enterprises moved to Farvision from Tier-1 platforms in the last year alone.
One platform · one database

Jai is only as good
as what sits underneath it.

Modules for every function, apps for the people who are never at a desk, portals for every stakeholder outside your walls. Jai reads across all of it — the same rows, the same permissions, the same audit trail.
Every stakeholder · every process

One platform. Many journeys.

Whoever is working — and whichever process they are in — it is the same connected data, end to end. Which is exactly why Jai can answer across all of it.
CUSTOMERapp & portal
EMPLOYEEweb & mobile
VENDORportal
CHANNEL PARTNERapp & portal
Procurement

Indent → Payment

IndentQuotationPurchase OrderGRNVendor BillPayment
Sales

Booking → Possession

LeadBookingAgreementDemand & CollectionRegistrationPossession
Finance

Budget → Payment

BudgetCommitmentUtilisationApprovalPayment
Our focus this year · AI

Ten things you can do
with Jai — today.

Not a roadmap, not a pilot programme. These ten are shipping inside Farvision now, in every module, for every user who has the rights to the data behind them. Pick one.
Jai · 01 of 10 · Ask

Ask, and you shall be given.

Search any data in any language — by voice or text. Totals, top rows, filters, Excel — straight from live data, with links into the document.

01
Voice or text · any languageAsk the way your team speaks. The question is understood; the answer comes from your rows.
02
Totals and top rows, not proseCounts, sums and supplier breakdowns rendered as figures you can act on.
03
Links straight into the documentEvery row carries its document number — one click and you are inside the PO.
04
Filter, view all, export to ExcelOr hand it to "design your own report" if the shape is not quite right.
"Search for purchase orders" → 20 purchase orders · INR 1.19 cr · 20 suppliers · top rows with document links
01
ASK · ANY DATA · ANY LANGUAGE PROCUREMENT / PURCHASE ORDER Main InfoItem InfoBilling TermAttachment Business UnitDocument TypeDocument NoSupplierQuotation No.Credit Period DEMO COMPANY HOPurchase Order(Indent)DCHPOIND/00003/26-27KIRLOSKAR MACHINERYDCHPQUOT/00022/26-270 Remarks Submit J Jai ● Online · 24×7 ASK REPORTSAGENTSHELP search for purchase orders ANSWER Material · GetPOList PURCHASE ORDERS 20 TOTAL AMOUNT INR 1.19cr SUPPLIERS 20 TOP ROWS Purchase Order(Indent)GREPOIND/00011/26-27 Purchase Order(Indent)DCHPOIND/00003/26-27 Purchase Order(Indent)GREPOIND/00010/26-27 Purchase Order(Indent)GREPOIND/00009/26-27 VIEW ALL 20 FILTER EXCEL SHARE Not happy with the result? DESIGN YOUR OWN Ask Jai anything…
Jai · Ask — purchase orders searched in plain language, answered from live data
Jai · 02 of 10 · Any report

Run any report. Or design your own.

Every standard report is one ask away. Not in the list? Describe it — multi-table joins, ageing buckets, import sheets — Jai builds it on the spot.

01
Complex queriesMulti-table joins, aggregations, ageing buckets, window functions — in plain English.
02
Reports that don't exist yetDescribe what you need; Jai writes the SQL and runs it fresh against your data.
03
Import sheets, ready to loadAttach a blank Excel with your column headers — Jai fills it, ready to import.
04
Hard to put in words? Show itAttach a sample sheet with one example row — Jai matches the format.
"Vendor ageing by business unit, 0-30-60-90 buckets, only balances above 5 lakh" → report design mode · 5,000 rows default
02
ANY REPORT YOU CAN DESCRIBE J Jai ● Online · 24×7 MATERIALS ▾ ASK REPORTS AGENTSHELP ★ PREMIUM · DESIGN YOUR OWN Any report you can describe — Jai writes the SQL and runs it. Beyond the standard reports: complex multi-table queries, one-off analyses and Excel import sheets — built on the spot, in your data. Complex queries Multi-table joins, aggregations, ageing buckets, window functions — in plain English. Reports that don't exist yet Not in the standard list? Describe what you need and Jai builds it fresh. Prepare an import sheet Attach a blank Excel with your column headers — Jai fills it, ready to import. Hard to put in words? Show it Attach an Excel with your exact columns and one sample row — Jai matches the format. Describe your report below, or ATTACH AN EXCEL TEMPLATE Describe the report you want — e.g. top 10 vendors by ageing…
Jai · Reports — any report you can describe, Jai writes the SQL and runs it
Jai · 03 of 10 · Scan → transact

Scan any document. Jai does the transaction.

Purchase bills, RA bills and more — OCR, vendor matched by GSTIN, 3-way match against PO & GRN, tax verified to the rupee. You just approve.

01
OCR with per-field confidenceOne document processed in 16 seconds · ready for review, needs attention, or failed.
02
Vendor identified by GSTINMatched to the vendor master, not fuzzy-matched on name. Business unit and items derived from the PO.
03
Three-way match across PO, GRN, invoiceBasic, CGST, SGST and total reconciled — expected versus extracted, variance shown per component.
04
Approving posts the whole chainGRN posted, vendor bill booked, freight added to billing terms. The posting is never autonomous.
Tax matched · totals matched within ±1 · variance 0.00 on basic ₹18,34,900 · CGST ₹1,65,141 · SGST ₹1,65,141 · total ₹21,65,182
03
SCAN & RECEIVE · OCR + AUTO-MATCH Scan & Receive ✓ Upload 2 Processing ✓ Draft GRNs 4 Review & map 5 Invoice match 6 Done Processing 1 documents Running OCR, identifying vendor by GSTIN, fuzzy-matching against open POs, scoring per-field confidence. 1 of 1 processed Ready for review 1 Needs attention 0 Processing 0 Failed 0 GST InvoiceNew Doc 05-18-2026 15.42.pdf 6067 tokens ✓ READY · 16s ✓ OCR ✓ BU: PALLADINA ✓ VENDOR: GAURISHANKAR BIHANI ✓ PO: RBPOIND/00004/26-27 ✓ 1 ITEM
1 · Scan — OCR, vendor & PO auto-matched
THREE-WAY MATCH · PO ↔ GRN ↔ INVOICE ← Review & map GST InvoiceNew Doc 05-18-2026 15.42.pdf ✓ 3-WAY MATCH PASSED Invoice matching Approving posts the GRN, books the vendor bill, and adds freight to billing terms. PO RBPOIND/00004/26-27 · GAURISHANKAR BIHANI-MATERIAL · PALLADINA VENDOR, BU AND ITEMS AUTO-DERIVED FROM THIS PO · GSTIN MATCHED TO VENDOR MASTER Tax verification ✓ TAX MATCHED CGST✓ MATCHED 165,141.00 · 165,141.00 SGST✓ MATCHED 165,141.00 · 165,141.00 Invoice total ✓ TOTALS MATCHED · WITHIN ±1 INVOICE · AS STATED BY VENDOR 2,165,182.00 SYSTEM · GRN CALCULATED 2,165,182.00 RECONCILIATION · EXPECTED VS INVOICE BASIC1,834,900.001,834,900.000.00 ✓ CGST165,141.00165,141.000.00 ✓ TOTAL2,165,182.002,165,182.000.00 ✓
2 · 3-way match passed — approve & post
Jai · 04 of 10 · Dashboards

Any report + one prompt = a dashboard.

No new BI tools, no consultants. Pick any Farvision report or Excel, describe what you want to understand — Jai designs the dashboard.

01
Start from what you already haveA saved report, an uploaded Excel, or any Farvision report — pick one and describe the question.
02
Jai builds filters, KPIs, charts and detailStage, outcome and pipeline filters at the top; the row-level table still underneath.
03
Choose the visual styleExecutive light, light, or AI-designed — the dashboard is saved and shareable.
04
No data model, no licence, no projectIt refreshes off the same tables the month is closed on.
"Create a dashboard to view conversion ratio product-wise and salesperson-wise, with insights to better understand their reasons" → 5,000 opportunities · 2,157 open · 188 won · 2,655 lost · 7% win rate
04
PICK A REPORT · DESCRIBE THE QUESTION ← Back New dashboard Opportunities Dashboard STYLE Executive Light Plain header · light report Light Clean light ✦ AI-designed Jai Premium builds it · 3+ usage PICK DATA — REQUIRED Saved reports ⇪ Upload Excel ▤ Farvision report Indent Analysis Excel summary (customised) SFA Opportunities (Full) Receipt Register Detail modified Booking Register Summary · TEST1 Create a dashboard to view conversion ratio product-wise and sales-person wise with insights… Build dashboard · 1
1 · Pick a report, describe what you want
JAI BUILDS IT · FILTERS, KPIS, CHARTS, DETAIL ← Dashboards J Opportunities Dashboard STAGE · ALL ▾ OUTCOME · ALL ▾ PIPELINE · ALL ▾ 5,000 TOTAL OPPORTUNITIES 2,157 OPEN 188 WON 2,655 LOST 7% WIN RATE PIPELINE BY STAGE 188 4% Booked 9 0% Site Visit 2,134 43% Face to Face 1 0% Video Conferencing 2,655 53% Lost 13 0% Pre-Face to Face SFA OPPORTUNITIES (FULL) OPPORTUNITY NOOPPORTUNITY NAMECONTACT NAMEACCOUNT NAME 8FZPQ6IIUM2N4DSVD8J8TR 2TR 2Muskan CP AYZF1FTCKDWTTHIRPTDHTRRAC DDTRRAC DDAakash Gautam HUIRDMYRUMKZDL9H1VSTEST UAT LEADTEST UAT LEADMuskan CP XVEUG6KY8EDTJU5XPGEAKASH KLOUDRACAKASH KLOUDRACNew Vika CP LUBQNKVDIBUSZC5M5UYQA LEADQA LEADNew Vika CP BY SALES PERSON (OWNER) Piyush Mulane4.4 K Sanjay Kumar Jha943 Ranjit Raman749 Sunil Kumar Sharma926 Kuntal Laha349 SHOWING FIRST 200 OF 5,000+ LOADED — DOWNLOAD FOR FULL DETAIL VIEW
2 · Jai builds it — filters, KPIs, charts, detail
Jai · 05 of 10 · Insights

Insights, while you work.

Right inside the transaction: lead scores, risk flags, recommended actions — knowledgeable context on the record you are looking at.

01
Lead score analysisA score out of 100 on the record itself, next to Information, Site Visit and Related.
02
Action planImmediate actions, short-term strategy and long-term approach — not a single generic nudge.
03
Risk assessmentIdentified risks with mitigation strategies. An unqualified, unengaged lead is called critical, not amber.
04
Customer profileCustomer type and behavioural signals inferred from what the record actually shows.
Lead score 10/100 · 3 actions recommended · Critical risk: lead is unqualified and has not engaged in any discussion
05
AI-INSIGHTS · ON THE RECORD ITSELF InformationSite VisitRelated AI-InsightsAttachment Lead Score Analysis Main Value: 10/100 10 OF 100 Action Plan Main Value: 3 Actions Recommended IMMEDIATE ACTIONS • Initiate first contact to gather basic requirements. SHORT-TERM STRATEGY • Qualify the lead by asking about budget, location preference, and timeline. LONG-TERM APPROACH · nurture with project updates Risk Assessment Main Value: Critical Risk IDENTIFIED RISKS ⚠ Lead is unqualified and has not engaged in any discussion. Customer Profile Main Value: Not determined • Lead status is 'Lead Created' — initial registration without further interaction.
AI-Insights tab on a lead — score, action plan, risk assessment
Jai · 06 of 10 · Customer replies

Reply to customers, with an assist.

Email and WhatsApp follow-ups drafted in the tone you choose — professional, formal, friendly — or a full reply generated from the thread.

01
Tone controlProfessional, formal, casual or friendly — chosen per message, not set once per tenant.
02
Generate reply from the threadThe whole conversation is the prompt. No copy-pasting history into a separate tool.
03
Inside the compose windowSits beside Send, alongside site-visit fixing, lead convert and task actions.
04
Email and WhatsApp bothSame assist across the channels your customers actually reply on.
Compose email → AI Assist → Professional · Formal · Casual · Friendly · Generate reply
06
AI ASSIST · TONE CONTROL Site Visit-Fixing Lead Convert Task J.ai Compose Email Subject: Negotiations Dear Sir Please find enclosed our floor plans as well as our related price lists for different floors so that you can choose better Professional Formal Casual Friendly Generate reply ↶ ↷Sans Serif ▾12px ▾ BIUA ≡ ≡ ≡• 1.⇥ ⇤ A▤ ▾🖇 ✦ AI Assist Send
Compose with AI Assist — tone control and generated replies
Jai · 07 of 10 · Report analysis

Reports that explain themselves.

Flip any report into analytics view — KPIs, trends, breakdowns and outliers, ready-made. The same drill-downs you already know, now with a brain.

01
One toggle from the classic screenBack to Classic is always there. Nobody loses the report they have used for years.
02
KPI row across the topTotal budgeted, committed, utilised, balance to spend and completion percentage.
03
Breakdowns and outliersBudget versus committed versus utilised for the top groups; completion banded excellent to low.
04
The same drill-down hierarchyEnterprise → company → business unit → sub-project group → budget head, as on the classic screen.
Budget report · analytics view — total budgeted ₹6,74,42,93,40,57,766 · committed, utilised, balance to spend and completion % on one row
07
ANALYTICS VIEW · ONE TOGGLE FROM CLASSIC Back to Classic ☰ ⤢ ENTERPRISE ▾ ENTERPRISE › COMPANY › BUSINESS UNIT › SUB PROJECT GROUP › SUB PROJECT › BUDGET GROUP › BUDGET HEAD ⊞ FULL ▾ SUMMARY ▾ TOTAL BUDGETED ₹6,74,42,93, 40,57,766.27 TOTAL SANCTIONED TOTAL COMMITTED ₹7,18,46,69, 02,804.97 1.1% OF BUDGET TOTAL UTILISED ₹6,21,96,47, 97,344.18 0.9% ACTUAL SPEND BALANCE TO SPEND ₹6,68,20,96, 92,602.09 99.1% REMAINING COMPLETION % 0.92% 0.92% UTILISED / BUDGET BUDGET PERFORMANCE OVERVIEW Budget vs Committed vs Utilised Top 10 groups by Budget TOP 10 BUDGET COMMITTED UTILISED 10,00,00,00,000.00 5,00,00,00,000.00 0.00 DUMMY PROJECT SREJAN REALTY SREJAN REGION GREENFIELD CITY REPRODCAM TECH Completion % Breakdown Per group — sized by utilisation ≥90% EXCELLENT ≥60% GOOD ≥30% FAIR <30% LOW 0.9% COMPLETION FAIR (≥30%) LOW (<30%)
Budget report in analytics view — one toggle from the classic screen
Jai · 08 of 10 · AI alerts

Alerts that find you first.

Describe what should never slip — in plain language. Jai watches the data and alerts you before you think to ask.

01
Collections dipped below 90% at Riverdale Ph-2Trigger: collection efficiency < 90% for 7 days · sent to CFO & Sales Head.
02
3 POs pending approval for more than 48 hoursTrigger: approval ageing > 2 days · escalated to Project Head.
03
Steel consumption 12% over budget at Tower CTrigger: material consumption vs budget > 10% · sent to Planning.
04
Written once, in words, by the person who caresNo developer, no scheduler script — and delivered on mail, in the app and on WhatsApp.
Created in plain language · delivered on mail, app & WhatsApp · examples above are illustrative
08
DESCRIBE IT IN WORDS · JAI WATCHES THE DATA J NEW ALERT · PLAIN LANGUAGE "Tell the CFO and the Sales Head if collection efficiency stays under 90% for seven days." CREATE DELIVERED · MAIL · APP · WHATSAPP Collections dipped below 90% at Riverdale Ph-2 TRIGGER: COLLECTION EFFICIENCY < 90% FOR 7 DAYS · SENT TO CFO & SALES HEAD 3 POs pending approval for more than 48 hours TRIGGER: APPROVAL AGEING > 2 DAYS · ESCALATED TO PROJECT HEAD Steel consumption 12% over budget at Tower C TRIGGER: MATERIAL CONSUMPTION VS BUDGET > 10% · SENT TO PLANNING CREATED IN PLAIN LANGUAGE · DELIVERED ON MAIL, APP & WHATSAPP · ILLUSTRATIVE EXAMPLES
Alerts created in plain language — trigger, threshold and recipients on every one
Jai · 09 of 10 · Help

Ask for help. Skip the helpdesk.

"How do I…" answered from the product docs — with the exact steps for your screen, and a ticket only if you are still stuck.

01
Answers from the docsGrounded in Farvision documentation for the module you are in — not generic AI guesses.
02
Steps for your screenThe exact menu path and clicks, e.g. Project → Setup → Configuration.
03
Ticket only if stuck"Solved it" closes the loop; "Still stuck" creates the support ticket with context attached.
04
Sources shown, not impliedThe answer names the documents it came from, so the steps can be checked.
"How do I change reporting currency?" → Project → Setup → Configuration → Reporting Currency · existing transactions stay in original currency
09
HELP · GROUNDED IN THE PRODUCT DOCS J Jai ● Online · 24×7 ENGINEERING ▾ ASKREPORTSAGENTS HELP ✿ Help — ask how to do something in Engineering. e.g. "how do I allot a unit" How do I set up a project FROM DOCS From docs · 1 source(s) ## Change reporting currency **Project → Setup → Configuration → Reporting Currency**. Pick the target currency, set the historical rate snapshot date. Existing transactions stay in original currency; reports translate on the fly. PROJECT SETUP CONFIGURATION REPORTING CURRENCY ✓ SOLVED IT ✿ STILL STUCK — CREATE TICKET HOW DO I SCAN AN RA BILL HOW DO I SET UP A PROJECT HOW DO I CHANGE CURRENCY Ask Jai anything…
Jai · Help — answered from docs, with the exact menu path for your screen
Jai · 10 of 10 · Workflows

Automate any workflow.

Lead idle for X days? Send the email, alert the manager, book the task — triggers and actions on a visual canvas, run by the platform.

01
Trigger on any eventCustom triggers off the record itself — "lead active for more than X days" is one rule in a catalogue.
02
Chain the actionsSend email, notify the owner, create the task — configured on the node, not in code.
03
Response check on every stepEach action reports back, so a workflow cannot fail silently halfway through.
04
Run by the platformNot by somebody's calendar reminder. It keeps happening after everyone forgets it exists.
Trigger: Lead → custom trigger · cat-leadactive-days-001 → Send email → Add next → Response check
10
WORKFLOW EDITOR · TRIGGERS AND ACTIONS new LEAD ACTION ON LEAD ACTIVE FOR MORE THAN X DAYS Workflow Editor FIND CLEAR ALL SAVE ✦ Trigger On CUSTOM TRIGGER LEAD TRIGGER EVENT Lead → Custom Trigger CATALOGUE cat-leadactive-days-001 Click ⚙ to set rule parameters… ADD ACTION ➤ Send Email Click ⚙ to configure… ADD NEXT RESPONSE CHECK ➤ Send Email CONFIGURATION Subject: <p>This is leadsave test email. </p> Body: This is leadsave test email. Recipient: → Lead/Contact ADD NEXT RESPONSE CHECK ⤢ FIT RUN BY THE PLATFORM · RESPONSE CHECK ON EVERY STEP
Workflow editor — trigger on lead inactivity, then act automatically

Every Jai capability runs on the same database, governed by the same RBAC, audited the same way as every other transaction.

See Jai in your demo →
A real Tuesday, three desks

What actually happens
when Jai is in the room.

The capability list is easy to nod along to. What matters is the shape of the working day afterwards — who stops transcribing, who stops chasing, and how many minutes the whole chain takes from document to posted entry.
Scenario · Accounts

A vendor emails a GST invoice.

1
The PDF lands in Scan & ReceiveEmail, portal upload, WhatsApp snapshot or a photograph taken at the gate — all of them enter the same queue.
Jai · Scan
2
OCR runs and the vendor is identified by GSTINNot by fuzzy name match. The GSTIN on the invoice is matched to the vendor master, so "GAURISHANKAR BIHANI-MATERIAL" resolves to one ledger, not three.
Materials · Vendor master
3
The open PO is found and the draft GRN is builtBusiness unit, items and billing terms are auto-derived from PO RBPOIND/00004/26-27. One item, per-field confidence scored.
Materials · P2P
4
Three-way match across PO, GRN and invoiceBasic ₹18,34,900 · CGST ₹1,65,141 · SGST ₹1,65,141 · total ₹21,65,182. Expected versus extracted, variance 0.00 on every component.
Jai · Match
5
A human approves — and only thatApproving posts the GRN, books the vendor bill and adds freight to billing terms. Sixteen seconds of processing; the accountant reads a reconciliation, not a keyboard.
Financials · AP
Scenario · Management

The MD wants a view that has never existed.

1
The ask arrives in words, not a specification"Conversion ratio product-wise and salesperson-wise, with some insight into why the gaps are there."
Jai · Ask
2
Jai picks the report, or writes the queryIf a standard report covers it, that one runs. If not, Jai writes the SQL — joins, aggregations, ageing buckets — and runs it against live data.
Jai · Reports
3
One prompt turns it into a dashboard5,000 opportunities · 2,157 open · 188 won · 2,655 lost · 7% win rate, pipeline by stage, opportunities by owner, detail table underneath.
Jai · Dashboards
4
No BI licence, no consultant, no data modelThe dashboard is saved, shareable and refreshes off the same tables. Total elapsed time measured in minutes, not a procurement cycle.
Platform
Scenario · Sales & Collections

Nobody notices collections slipping — until Jai does.

1
The rule was written once, in plain language"Tell the CFO and the Sales Head if collection efficiency stays under 90% for seven days." No developer, no scheduler script.
Jai · Alerts
2
The alert arrives before the review meeting"Collections dipped below 90% at Riverdale Ph-2" — on mail, in the app and on WhatsApp, to the two people who can act.
Delivery · mail / app / WhatsApp
3
The record already carries its own diagnosisOpen the lead or the unit and the AI-Insights tab has the score, the risk assessment and the recommended next actions waiting.
Jai · Insights
4
The follow-up writes itselfAI Assist drafts the email or WhatsApp reply in the chosen tone, from the thread and the payment history. The agent edits and sends.
CRM · Customer care
5
And it keeps happening without anyone rememberingA workflow on the canvas — idle for X days, send, notify, create task — runs by the platform, with a response check on every step.
Jai · Workflows
Why this is not a chatbot bolted on

Grounded, governed,
and inside the transaction.

Four things separate an AI that a finance team will actually let near the ledger from a demo that impresses for ten minutes. Jai was built for the first one.
Differentiator · 01

Answers from your rows, not from a model's memory

Jai queries the live Farvision database and hands back the totals with links into the underlying documents. If the number is wrong, you can open the row that made it — which is the only version of "explainable AI" a CFO cares about.

Differentiator · 02

The same RBAC, the same audit trail

Jai cannot show a user what the user could not open themselves. Business-unit scoping, role rights and financial-year context all apply, and every AI-initiated action lands in the same audit trail as a manually keyed one.

Differentiator · 03

Inside the screen you already use

Jai is a panel on the purchase order, a tab on the lead, a toggle on the budget report, an assist button in the compose window. Nobody switches apps to "go and use the AI" — which is why adoption does not need a change-management programme.

Differentiator · 04

Built for real estate — not adapted to it

Jai understands GSTIN-matched vendors, RA bills with retention, demand and collection against a booking, CAM apportionment and BOQ certification, because the platform underneath it was built for those objects over thirty years.

16secScan to matched draft · illustrative, on a single-item vendor invoice
0.00Variance on a passed three-way match · basic, CGST, SGST, total
1Prompt from a report to a working dashboard
3Channels for every alert · mail, app and WhatsApp
For those who don't know us

You are in safe hands.

Jai is new. The platform it runs on is not — and neither is the team implementing it. Thirty years of building only for this industry, in two regions, with the apex association of Indian developers standing behind it.
30yrsBuilding ERP for real estate & construction
900+Customers running their business on Farvision
50Cities across India · CREDAI Preferred ERP Partner
10+Years in the UAE · preferred ERP with the region's biggest developers
▸ Proven this year

Ten enterprises moved to Farvision from Tier-1 platforms.

Successful transitions in the last year alone — full data migration, teams live without disruption, from SAP, Oracle, Yardi and Salesforce. Trusted in the UAE for 10+ years as preferred ERP by Nakheel, Modon and Aldar · ISO 9001 · ISO 27001.

Why they moved · 01

Built for real estate

Not a general-purpose ERP adapted to it after the fact.

Why they moved · 02

One platform

Instead of many licences, many integrators and many versions of the truth.

Why they moved · 03

AI included

Not a separate product on a separate bill. Jai ships with the platform.

Why they moved · 04

Teams that know your business

Implementation and support people who have run these processes before.

Questions we get in every demo

The six things
everybody asks about Jai.

Usually in this order, and usually within the first ten minutes — licensing, language, security, and whether the AI is allowed anywhere near the ledger.

No. Jai is built into Farvision and available inside every screen — AI included, not a separate product on a separate bill. A small number of advanced capabilities are marked Premium in-product; your account team will be explicit about which, and nothing is hidden behind a surprise invoice.

Ask in the language your team actually speaks, by voice or by text — English, Hindi and regional Indian languages, and Arabic for GCC deployments. The answer comes back grounded in your live data, with the source rows attached.

No. Every Jai answer runs under the same role-based access control, business-unit scoping and financial-year context as the rest of the ERP, and every AI-initiated action is written to the same audit trail as a manually keyed transaction. If a user cannot open the report, Jai will not summarise it for them.

OCR extracts the fields, the vendor is matched by GSTIN against your vendor master, the business unit and items are derived from the linked purchase order, and a three-way match runs across PO, GRN and invoice with tax verified to the rupee. Jai prepares and reconciles; a person with approval rights approves and posts. The posting is never autonomous.

Yes. Describe it in plain language — multi-table joins, aggregations, ageing buckets, window functions — and Jai writes the query and runs it. If the format is hard to put in words, attach a blank Excel with your column headers, or one sample row, and Jai fills it in that shape, ready to import.

No. Alerts are described in plain language — "collection efficiency below 90% for seven days", "POs pending approval beyond 48 hours" — and delivered on mail, in the app and on WhatsApp. Workflows are built on a visual canvas of triggers and actions, run by the platform, with a response check on every step.

Build your reliable data platform. AI will transform the rest.
— Farvision · the most comprehensive information framework for real estate
Where Jai shows up first

Where to go next.

Jai is horizontal — it works wherever your data does. These are the modules where teams notice it in week one, and the pages that show the underlying process it is reading from.
The ask, for the future

Build your reliable data platform. AI will transform the rest.

Bring five real vendor invoices, one report you have never been able to get, and the alert you wish somebody had sent you last quarter. We will run all three through Jai on a trial tenant in thirty minutes — scan to posted draft, prompt to dashboard, plain-language rule to delivered alert. Bring the accounts head and the sales head; they are the ones whose day changes.