Accounts payable automation that reads, matches and posts supplier invoices to your ERP
Bank statement converter: PDF to Excel, CSV and Tally Prime
Stage
Not given
Not given
Founded
Not given
2022
Based in
ES
IN
Pricing model
Contact for pricing
Freemium
Pricing
Pay per document processed with no per-user licenses. Pricing depends on volume and ERP system; tailored proposal provided after demo.
Free: 10 pages a day, no card required. Starter: ₹69/month or ₹699/year (800 pages a month, bulk upload up to 10 files). Unlimited: ₹99/month or ₹999/year (unlimited pages with fair use policy, bulk upload up to 50 files).
Key features
Invoice capture from email inboxes and phone camera
AI extraction of supplier, tax ID, amounts, VAT and line items
Three-way matching of purchase orders, delivery notes and invoices
Duplicate invoice detection and blocking
Automatic routing to appropriate approvers
Learning from team corrections applied to future documents
Full audit trail and document history
Converts PDF bank statements to Excel, CSV or Tally Prime XML
Validates each row against running balance
Processes PDFs in browser without uploading
Supports password-protected bank statement PDFs
Automatic bank detection
Bulk upload up to 50 files
Saved ledger rules
Supports 6 Indian banks
What makes it different
Works with existing ERPs without system changes - integrates with Sage, SAP, Business Central, Odoo and others
Handles industrial complexity like partial deliveries and variable weight goods
Deterministic, explainable rules-based matching rather than black-box AI
Only failed matches require human review; successful matches post automatically
No IT department needed - simple inbox connection in a few clicks
Validates every row against running balance to catch errors