Document-to-Tally operations
Upload invoices and orders, verify every extracted field, and post approved vouchers through a secure connector beside TallyPrime.
Invoice received and fields extracted.
Low-confidence values checked against source.
Voucher confirmed by an accountant.
Connector delivered the approved voucher.
Extracted with confidence
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Laptop stand | 10 | 850.00 | 8,500.00 |
| USB-C cable | 20 | 320.00 | 6,400.00 |
| Wireless mouse | 15 | 650.00 | 9,750.00 |
| Subtotal | 24,650.00 | ||
| GST total | 4,437.00 | ||
| Total | 29,087.00 | ||
Add invoices, purchase orders, and supporting documents.
AI classifies the document and prepares accounting fields.
Your accountant verifies every value against its source.
The approved voucher reaches the selected Tally company.
A controlled workflow
Every document moves through a clear, accountable process with human control at the moments that count.
Start your workspaceUpload PDF or image documents. AI Accountant classifies and extracts accounting fields.
Correct low-confidence fields and confirm the voucher before anything reaches Tally.
The outbound connector delivers the approved voucher to the selected Tally company.
Designed around the accounting boundary
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.
Learn about secure workspaces