Operate projects at scale — onboard vendors, manage work, and settle with confidence.
EconoLink connects clients, vendors, and projects on one secure platform with bank‑ready documentation, KYC, invoicing, and audit trails.
What is EconoLink?
A unified operations layer for organizations to select vendors, manage projects, and document payments with clarity for management and banking partners.
- Single profile for each organization with verified KYC (GSTIN, PAN, CIN, documents).
- Project workspace: tasks, milestones, deliverables, and status updates.
- Invoice center: company→client invoices and vendor→company invoices.
- Audit & compliance kit: activity history, document trail, policy notes.
Mission & Vision
Our Mission
Empower Indian MSMEs, NGOs, and enterprises with a transparent, bank‑aligned platform to run projects, pay vendors, and grow with trust.
Our Vision
Make Odisha a model for digital operations at scale — then take it nationwide with best‑in‑class process, compliance, and user experience.
Values
- Integrity in every transaction
- Clarity over complexity
- Security & privacy by design
- Customer obsession & local support
How We Work
Simple steps from onboarding to delivery, designed so banks and stakeholders can understand your flows.
Register
Client/Vendor submits basic details and KYC docs. Our team verifies.
Plan
Create projects, define scope, milestones, and allocate vetted vendors.
Execute
Vendors update progress; files and deliverables are logged against tasks.
Settle
Invoices are raised and recorded; payment references captured for audit.
Our Sectors
EconoLink supports cross‑industry operations with sector‑specific documentation and workflows.
Solutions
Vendor Onboarding
- Digital KYC (GSTIN, PAN, CIN)
- Doc vault & approval workflow
- Bank details capture
Client Onboarding
- Organization profile & contacts
- Due‑diligence checklist
- Agreements & policies
Project Management
- Milestones, tasks, deliverables
- Vendor allocation & updates
- Files, notes, approvals
Invoices & Audit
- Company→Client & Vendor→Company
- Tax totals & references
- Immutable activity history
Trust, Security & Compliance
Regulatory-Grade Audit Trail
Clear flows that bankers can read: who paid whom, for what, with references and documents.
- KYC approvals and document trail
- Invoice PDFs with tax breakup
- Payment references (NEFT/RTGS/UPI)
Data Protection
Access control by role; document storage outside webroot; daily backups (policy driven).
- Audit logs for sensitive actions
- IP/time‑stamped activity
- Privacy‑first document handling
Standards & Readiness
Aligned to Indian GST norms and practical banking workflows. Built to scale to API/H2H later.
- GST slabs & invoice numbering
- Maker/checker ready (future)
- Bank MIS reconciliation (future)
About ANCD UOT IT PRIVATE LIMITED
We design technology to solve real operations problems — from vendor onboarding to financial documentation — with an Odisha‑first, India‑wide approach.
Registered Office
C/O Susama Manjari Dash, Balidokan Bazar, Puri, Odisha, 752111
Reach Us
✉ info@ancdotd.com · ☎ 7735555421
Operating Principles
- Documentation beats confusion
- Security by default
- Serve with empathy