Fixed-price builds from ₹1.5 lakh See it on your invoices

For businesses on Tally or Busy

Your accounts team deserves better work than retyping invoices.

Supplier name, GSTIN, invoice number, amount. It's already printed on the invoice. We build the system that reads your supplier invoices and posts them into Tally or Busy. Your team only checks what it flags.

See it on your invoices →
Fixed price, in writingPay 40 / 40 / 20You own the code and data
Supplier invoices → Tally00:00
40 invoice PDFs dropped in
0
posted
SupplierInvoiceAmountStatus
2 need a look. GSTIN doesn't match supplier master.
Sample data

Clients we've worked with

  • Jensen Instrument Technologies
  • elunic
  • HEARRT
  • eXp Realty
  • T.R.E.E. Group
  • KUFU Finance
  • 5.0Verified reviews
  • 50+Projects delivered
  • 3Continents

Sound familiar?

Month-end in most accounts teams looks like this.

Invoices pile up until the 28th.

Then everyone stays late typing them in before the books close.

One wrong digit hides for months.

A GSTIN or amount typed wrong shows up at GST filing, when it's hardest to fix.

Your best accounts person is stuck typing.

The person who should be watching cash flow and reconciliations is copying numbers.

Nobody can see what's pending.

Which invoices are entered, which aren't, and which are wrong. It lives in someone's head.

The hidden cost

How much of your team's month goes into typing invoices?

Move the sliders to match your business.

Your team spends about

every month retyping numbers that are already printed on the invoice.

Per year
Full working days a month
People who get that time back

This uses only the numbers you enter. It doesn't include the time spent fixing typing mistakes later.

How it works

Drop the PDFs. Check what's flagged. Done.

Invoices come in

From email, WhatsApp or a scanner. Your team drops them into one screen, or they're picked up automatically.

Everything is read and checked

Supplier, GSTIN, items, tax and totals are read and matched against your supplier master and purchase orders.

Posted to Tally

Clean invoices become purchase vouchers in Tally or Busy. Anything that doesn't match waits for your team to approve.

What you get

Built around how your accounts team already works.

  • Reads PDF, scanned and photographed supplier invoices
  • Posts purchase vouchers straight into Tally or Busy
  • Checks GSTIN, totals and duplicates before anything is posted
  • A review screen where your team approves flagged invoices
  • A log of every invoice: who approved it and when
  • Training for your team, and support after launch

Works with what you already use

Tally PrimeTally ERP 9BusyEmail inboxWhatsAppScanner / phone photos

Nothing to replace. Your team keeps working in Tally exactly as they do now.

What clients say

Communication was clear and easy throughout, tasks were handled with care, and everything was delivered in a professional and reliable way.
elunicIndustrial software · GermanyVerified client review

Price and terms

One fixed price. You pay as you see it working.

Builds start at

₹1.5 lakh one-time

For one invoice workflow connected to your Tally or Busy. Most builds are live in about 30 days. The exact price depends on your invoice volume and formats, and is fixed in writing before we start.

40%to start40%working demo on your data20%at launch

Built by an engineering team that delivers enterprise systems for clients in Germany, Australia and the US. You own the code and your data. No lock-in.

This is not for you if…

  • You handle fewer than 50 supplier invoices a month
  • You're looking for a cheap off-the-shelf app
  • Your budget is under ₹1.5 lakh
  • You don't use Tally, Busy or a similar accounting system

Questions owners ask

Before you fill the form

Will this replace my accountant?

No. It takes the typing off their plate so they can spend their time on reconciliations, GST, payments and cash flow. The same team, doing more valuable work.

What if it reads an invoice wrong?

Nothing goes into Tally unchecked. If a GSTIN, total or supplier doesn't match what's expected, the invoice is flagged and waits for your team to approve it.

Our suppliers all use different invoice formats.

That's normal, and it's what the system is built for. We test on your real invoices during the build, before you pay the second instalment.

Is our data safe?

You own the code and the data. We can set it up on your own server or cloud account so your invoices never leave your control.

How long does it take?

Usually about 30 days from start to launch. You see a working demo on your own invoices before the second payment.

Next step

See it working on your own invoices.

Tell us a little about your business. If it's a fit, we'll show you how your invoices would flow into Tally.

  • 01You fill this in. It takes about a minute.
  • 02We call you and ask how the work is done today.
  • 03If it's a fit, you get a fixed price in writing. If it isn't, we tell you straight.

No spam. Your details are only used to contact you about this.

Got it. One more tap.

Send us the WhatsApp message below so we have your details in one place. We'll reply within one working day.

Open WhatsApp →

Thanks for being honest.

Our builds start at ₹1.5 lakh and are designed for teams of 10 or more, so we're probably not the right fit right now. We'd rather tell you that today than waste your time.

See it on your invoices →