End-to-End Financial Document Automation
Every step is designed to eliminate human transcription errors, enforce GST accounting compliance, and deliver clean, verified entries for TallyPrime.
Automated Document Ingestion
Secure multi-format intake (PDF, JPG, PNG, XLSX) with automatic SHA-256 hash checks to prevent duplicate processing at intake.
AI Invoice Extraction & Line Items
Structured extraction of supplier GSTIN, invoice date, HSN codes, quantity, unit rates, and individual line items with provenance tracking.
Comprehensive GST & Arithmetic Validation
Automatic cross-checking of IGST vs CGST/SGST by comparing supplier and client state codes, verifying invoice total arithmetic.
TallyPrime XML Voucher Generation
Converts approved invoices into validated Tally XML files ready for direct import without requiring manual ledger entry.
Mandatory Manager Sign-Off & Audit Trail
Enforces multi-tier governance where only approved vouchers reach posting, while retaining an immutable audit history.
Experience the automated review workflow
Sign in to access your assigned client queue and review pending financial documents.