Document-to-Tally operations
From invoice to Tally,
with an accountant in control.
Upload invoices and orders, verify every extracted field, and post approved vouchers through a secure connector beside TallyPrime.
Human approval before postingSource-linked reviewComplete audit history
A controlled workflow
Automation where it helps.
Judgment where it matters.
- 01
Capture
Upload PDF or image documents. AI Accountant classifies and extracts accounting fields.
- 02
Review
Correct low-confidence fields and confirm the voucher before anything reaches Tally.
- 03
Post
The outbound Windows connector delivers the approved voucher to the selected Tally company.
Designed around the accounting boundary
Your Tally server stays private.
The connector runs on the Windows PC, RDP server, or cloud machine that already reaches Tally. It makes outbound HTTPS requests only—port 9000 is never opened to the internet.
Create a secure workspace →