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Retail and corporate clients can view invoices and estimates, pay online, raise support requests and reorder hardware. Each area opens in its own secure portal.
Everything financial, straight from our accounting system — so what you see is exactly what we see.
You'll sign in with the email address on your invoices.
Raise a support request any time. Quote your AMC reference and the response clock starts immediately.
See what your AMC covers, or email hello@parikshitsolutions.com. A self-service ticket tracker is in development — until then we log and track requests for you.
Repeat orders for machines, components and consumables you've bought from us before.
Send us the item or your previous invoice number. We'll raise an estimate to your billing portal for approval.
Portal access is created when your first invoice or estimate is raised. If you've worked with us and can't get in, that's on us — tell us and we'll fix it.
Not a client yet? Start with a free audit instead.
You don't create an account yourself — we enable it against your company record, so your login is always tied to the right billing entity.
When your first estimate or invoice is raised, we switch on portal access for the contact email on your account.
Contains a link to set your own password. We never see or store it.
Use the billing portal button above, or the link at the bottom of any invoice we send you.
Your login and financial records are held in a dedicated, independently maintained accounting platform rather than on our own web server. That platform is built and patched by a specialist team at a scale we could not match on our own.
It's the same advice we give clients: don't rebuild what a specialist already runs better.
Use the "Forgot password" link on the sign-in screen. The reset goes to your registered email. We can't reset it for you — by design.
Check your spam folder first. Still nothing — WhatsApp us and we'll resend it within the hour.
Yes. Send us the names and email addresses — accounts, procurement and IT often each need their own login.
Yes, once online payments are enabled on your account. Bank transfer and cheque details are on every invoice as well.
Send the updated GSTIN and registered address. We'll amend your record so future invoices are correct — we can't retrospectively change issued ones.
Your full billing history is in the portal, downloadable as PDF. If it predates your account, ask us and we'll send it across.
Message us on WhatsApp with your company name. Billing queries and access problems are usually sorted the same day.