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Collective S Client Portal
OTP Verification
2
Select Products
3
Review & Checkout
Payment Success

Verify Client Access

Enter registered mobile number or work email to verify client presence and authenticate access.

Flow 1: Initial Subscription Super Admin created client record with pre-selected license bundles. Review and finalize your enterprise plan.

Enterprise Product & License Requirements

Configure software seats, plan tiers, and web hosting for your organization.

HRMS HRMS
Automated attendance sync, shift rosters, leave tracking, and tax-compliant payroll processing.
₹120 / lic / mo
₹6,000 / mo
WFH WFH
Real-time desktop activity telemetry, active/idle time tracking, and blurred screenshot audit logs.
₹95 / lic / mo
₹4,750 / mo
Web Hosting FIXED PACK
High-speed NVMe storage, 99.99% SLA uptime, automated daily backups & DDoS protection.
Annual Fixed Pack
₹800 / mo fixed
Flat-rate pack (independent of users)
₹800 / mo

Review & Confirm Checkout

Verify your subscription specifications and confirm order for automatic license provisioning.

Client Organization
Pinnacle Finance Corp
Authorized Contact
+91 98201 44510 (Verified ✓)
Order Type
Initial Provisioning
Billing Cycle
Monthly (Calendar Month)
Contract Line Items
Product Billing Category & Rate Quantity / Seats Billing Interval Amount (₹)

Payment Successful!

Your payment has been authorized and captured successfully. Your enterprise licenses are provisioned and active.

Ref: TXN_984128919 Status: Paid & Settled Method: Cards (Razorpay Simulated) Oct 12, 2026
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Collective S Pvt Ltd
Enterprise SaaS Licensing & Infrastructure Services
Cyber City, Tower B, Level 10, BKC, Mumbai - 400051, India
GSTIN: 27AABCO4921Q1Z4 • SAC Code: 998313 (Software Licensing)
TAX INVOICE
Original For Recipient
Invoice No: INV-2026-984128
Invoice Date: Oct 12, 2026
Place of Supply: Maharashtra (27)
Payment Status: PAID IN FULL ✓
Billed To (Client Details)
Pinnacle Finance Corp
Client GSTIN: 27AAACP0123M1Z8
Contact Number: +91 98201 44510
Billing Email: finance@pinnacle.in
Billing & Payment Summary
Order Type: Initial Enterprise Subscription
Billing Cycle: Monthly Billing
Payment Gateway: Razorpay Simulated Direct
Gateway Txn ID: TXN_984128919
# Software Suite / Description Billing Category Qty / Seats Contract Term Unit Rate (₹) Line Total (₹)
Amount in Words:
Zero Rupees Only
• All digital software subscriptions are active immediately.
• Automated GST e-Invoice compliant with Govt. of India rules.
• SAC Code 998313 (CGST 9% + SGST 9% included).
Gross Subtotal: ₹0
Taxable Value: ₹0
CGST (9.00%): ₹0
SGST (9.00%): ₹0
Total Amount Paid: ₹0
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