BX
Bridge X
Phase 2 · Live

Sign in

Use the email address your workspace admin registered for you.

Forgot password?

Enter your work email and we'll send you a link to reset your password.

← Back to sign in
If that email has an account, a reset link is on its way to it. Check your inbox.
New here? See plans & get started →
Just exploring? Try the demo instead →
BX
—
Dashboard
⌕
Notifications
—
?
—
Overview
📊 Dashboard
⚡ All 22 Modules
Work
📁 Projects
✅ Tasks
⏱️ Timesheets
📄 Documents
✍️ Approvals
Business
📬 Sales
📝 BD (Proposals)
📣 Marketing
🎨 Creative Studio
🏢 Clients
🧾 Invoices
📚 Books
📈 Reports
🔑 Client access
Team
👥 People
📅 Attendance
💸 Payroll
🎫 Helpdesk
📢 Announcements
Account
⚙️ My account

Good day, —

—
✨ Set up your Brand Kit
Save your colors, logo, and style once — every campaign's AI-generated creative uses them automatically, for you and anyone on your team. No one has to touch Canva.
💰 Money, simply
Projects — all time
People — this month
Projects by phase
My open tasks
Recent CRM activity
✨ Client health

All 22 Modules

Everything in the Bridge X plan — what's live in your workspace right now, and what's next.

Projects

—

Tasks

—

Clients

Who you work for, and where they are registered for GST.

Invoices

GST-compliant. CGST+SGST within your state, IGST outside it.

People

Add someone and they get their own private link to set a password.

Sales

Pipeline, and an engine that finds and drafts outreach to new ones.
✨ Today's priority calls
Send outreach from

By default, outreach sends from whoever is logged in when they click Send — a real named person, never a generic system address, so it doesn't read as spam. Set a fixed identity here only if you want every send to go out under one dedicated address (e.g. sales@yourcompany.com) regardless of who's sending.

Saved.
Run Engine

BD

Client-facing proposals — scope, pricing, and terms — rendered to a real PDF.

Marketing

Campaigns, lead capture, and email sequences.
Embed one of these on your site — every submission lands as a real, attributed lead.
—

Creative Studio

Any graphic, post, story, or carousel — no campaign required. The same AI Creative Director Marketing uses.
🔒

This feature needs a higher plan

Upgrade your workspace to unlock it.

See plans →

Timesheets

Log hours against projects.

Documents

Files, folders, version history.

Approvals

—

Books

Double-entry ledger. Invoices and payments post here automatically.
to

Reports

Where the hours went, and what they were worth.
✨ Digest

Loading…

Attendance

Mark your day.
Apply for leave
Leave types & holidays org-wide policy
Requests

Payroll

Salary structures, monthly runs, and a bank transfer list.
Bridge X does not calculate income tax. TDS is entered by hand per payslip — confirm every figure with your accountant before paying.

Helpdesk

Internal support tickets.

Announcements

Company or department-wide broadcasts.

Client access

Give a client a login to see only their own projects and invoices.

My account

Your details and what your role can reach.
Details
Name—
Email—
Role—
Organisation—
Change password
Password changed. Other devices have been signed out.
Plan
Current plan—
Team members—
Payroll—
Client Portal—
Profitability & revenue reports—
See plans & upgrade →
Integrations
Organisation settings owners only
Saved. New time entries use the new rate; hours already logged keep theirs.

Your state decides GST on every invoice. The default rate values any person who has no rate of their own — without it, timesheets are worth ₹0 and the profitability report reads empty. The HSN/SAC code is required on a GST tax invoice — set it here once and every new invoice line uses it automatically (still editable per line, e.g. 998386 for photography/videography services).

Brand Kit used by every campaign's "Draft with AI"

Set your colors, logo, and style once here — every campaign's AI-generated creative uses them automatically. No one on your team ever needs to touch Canva unless they want to.

Saved. Every campaign drafted from now on uses this automatically.
Bank details shown on invoice PDFs
Saved. New invoice PDFs will show these details for NEFT/RTGS payment.

Filled in, these appear on every invoice PDF so clients can pay you directly by bank transfer — independent of whether Razorpay is connected.

Danger zone

Permanently deletes every client, project, task, invoice, lead, timesheet entry, attendance record, and payroll run in this workspace. Team members and this organisation itself are not touched — you stay logged in.

What your role can reach

Enforced on the server. Anything absent here is refused by the API, not merely hidden from the menu.

Customize dashboard
Show or hide panels, and reorder them — saved to your account, not shared with the rest of your team.
New project
Projects carry a client, a phase, a budget and the people working on them.

Leave the video count blank for a normal project — progress there comes from how many of its tasks are done. Set it for retainer/video work and progress instead tracks against that planned count (e.g. "7 of 12 videos"), even before all 12 exist as tasks yet. Rate per hour prices each task by its own duration instead of a flat per-video amount — for content where length varies. "Recurring monthly retainer" resets the budget and video count fresh every calendar month instead of once for the whole engagement.

✨ Suggest tasks
New task
Assign work to someone and give it a due date.
New client
Enter this once — it flows into every project, invoice and report for this client from here on.
Basic information
Billing information
Business information
Communication
Commercial defaults pre-fill new invoices for this client
Internal
Record advance —
Money the client paid ahead of being invoiced for it. Current balance: ₹0.00

This adds to the client's advance balance. The next invoice sent to them draws it down automatically, up to what's owed — nothing changes on invoices that already exist.

New invoice
The number is issued automatically against the current financial year.
Sales ID will be carried onto this invoice automatically.
Description
HSN/SAC
Qty
Rate (₹)
Amount
Subtotal₹0.00
Discount₹0.00
GST₹0.00
Total₹0.00
New proposal
The number is issued automatically against the current financial year.
Description
Qty
Rate (₹)
Amount
Subtotal₹0.00
Discount₹0.00
Total₹0.00
Record payment
—
Payment reminder — AI-drafted
—

Drafted automatically when this invoice went overdue. Edit anything before sending — it goes straight to the client's billing email.

New lead
A deal in progress. It becomes a client only once you win it.
Created — Sales ID assigned automatically.
🎙 Smart capture
Speak or type what happened — new deals, proposals still to send, quotes you've already shared. It updates the pipeline and plans the follow-ups itself.
● Listening… tap Record again to stop
Convert to client
Turn this deal into a client. Set the state now so their invoices pick the right GST treatment.
Activity —
—
Drafted outreach email
New campaign
Track what it costs and what it actually produces — leads, wins, revenue.
UTM tags for matching inbound traffic, if you tag your links
⚡ Quick campaign
One form, one click — writes the copy and generates real creative automatically. You'll land straight on the results to review before anything launches.
Campaign —
Campaign brief
Fill this in once — every creative generated below uses it automatically.
Saved.
Assets
Logo, brand guidelines, reference images, past creatives, product shots — uploaded once, applied to every creative generated in this campaign.
✨ Generate creatives
New creative
A graphic, post, story, or carousel — no campaign needed.
Creative —
Brief
Fill this in once — every creative generated below uses it automatically.
Saved.
Assets
Logo, brand guidelines, reference images, past creatives, product shots — uploaded once, applied to every creative generated here.
✨ Generate creatives
New lead form
Every submission lands as a real lead, attributed to this form.
New sequence
A set of timed emails. Add steps once it's created.
Add step
—
Enroll someone
—
New folder
New approval request
Add approvers in order — each one has to sign off before the next sees it.
New ticket
Ticket

New announcement
Add expense
One form — the correct debit/credit journal entry gets built for you.
Manual journal entry
Debits and credits must balance exactly.
Log time
Hours you worked. You can only log your own.
Grant client access
They will see their own projects and sent invoices. Nothing else — no budgets, no other clients.
Access created for — link valid 14 days.

Send this to them yourself — email delivery still needs the Resend key.

Salary structures
Monthly amounts. These feed every payroll run from now on.
Run payroll
Creates a draft payslip for everyone with a salary structure. TDS starts at zero.
Add team member
They get a private link to set their own password. You never see it.
Invite created for — valid for 7 days.

Invite resent
The old link no longer works — this one replaces it.
Invite re-sent to — valid for 7 days.