Who can use Tyno?
Streamlined Accounts Payable & Reimbursements, Smart bills and expense entries, Easy PO and GRN matching - Whether you are company or an Accounting firm, simplify your Finops and stay in control

Are you a Company?
Automate Invoice and Expense entry
AI processes invoices and expenses with unmatched accuracy. Get 90% ready entries you can review and push directly to Tally—faster, error-free next level bookkeeping.
Match Invoices with PO & GRN
Ensure correct payments with automated 3-way matching. Instantly spot quantity mismatches, missing items, or rate differences between invoice, PO, and GRN.
Streamline Reimbursements
Employees submit bills via email or the portal. Managers approve them online, and the finance team pushes approved expenses to Tally—no spreadsheets, no follow-ups.

Are you an Accounting Firm?
Scale Client Work Efficiently
Process large volumes of invoices and receipts faster. Serve more clients without increasing headcount using AI-powered data entry and workflow automation.
Direct Tally and Zoho Books Integration
Push clean, structured entries directly into each client’s Tally setup—complete with tax, vendor, and ledger, RCM, ITC, TDS details.
Smart Vendor Creation
When a bill arrives from a new vendor, auto-create the vendor with details pulled from the invoice—no need to enter it manually.
1
Upload Invoices
Easily upload multiple invoices and expenses (maximum 25 invoices at once). AI reads all invoices, identifies the account head, RCM, TDS, and ITC eligibility, gives correct narration, and prepares the entry. It can also prepare an itemized bill.

2
Review AI entry
AI will categorize line items, apply the TDS nature of payment, calculate TDS, write appropriate narration, and will do all the heavy lifting for you. You will only have to review the entry with the original bill/receipt on the left side, which is otherwise 90% ready.

3
Post to Tally or Zoho Books
Once you are sure, post it to Tally. No need to manually create journal entries, Tax entries, and so on. It takes care of everything and pushes all entries to Tally.


4
Record Payments and Track
Record the bill payment. All recorded payments are pushed to Tally. Moreover, you can track the paid, unpaid, and overdue bills easily.
Features
AI Invoice and Receipt processing
Automatically extract and process data from invoices and receipts. Supports PDFs, scans, and emails with high accuracy—very little manual entry needed.

AI Reimbursements
Streamline submission and approval of employee expenses through an email or reimbursement portal.
PO and GRN Matching
Smart 3-way matching of Invoices, POs, and GRNs. Flags mismatches in quantities, rates, or items before approval.
Bulk Upload
Upload multiple invoices or receipts at once. Our AI processes and categorizes them instantly—perfect for high-volume teams.
Direct Integration with Tally and Zoho Books
Push entries into Tally automatically with correct ledgers, tax codes, and vendor details. It also create journal entries for reimbursements, RCM and ITC ineligibility into Tally saving you lot of time. Zoho Books support coming soon.
Automatic Journal entry
It automatically does all journal entries in case of reimbursements, RCM (Reverse Charge Mechanism), and ITC ineligibility
Unmatched Accuracy
Enjoy over 90% data accuracy with AI trained on real-world documents. No more errors or missed fields.
Challenges and Solution
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Manual Invoice and Expense entries are always tedious, error-prone, and slow
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Manual claims cause missed reimbursements, delays, and tracking problems for finance teams.
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No clear PO and GRN matching, leading to unnoticed errors, overpayments, and reconciliation issues.
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AI automates reading Purchase invoices and Expenses, enabling processing 5x faster and error-free
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Employees submit via email or portal, managers approve online, and AI reads receipts for direct accounting entries.
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Auto-match invoices with POs and GRNs. Instantly spot missing items, mismatched rates, and quantity differences in a simple table.
Enter purchase invoices, expenses, and reimbursements - 5x Faster and error-free
Identifies RCM applicability, ITC eligibility, and TDS nature of payment based on past invoices from a Vendor
Automate journal entry in case of RCM, Reimbursement, and if ITC is ineligible
Three-way matching with POs and GRNs
Automate invoice & expense entries into Tally with 90% accuracy—5x faster
Frequently Ask Questions (FAQs)
Our AI reads invoices and receipts from PDFs, scanned images, handwritten bills or emails and extracts relevant data (vendor, date, amount, GST, line items, etc) to generate 90% ready entry for review. It also identifies if RCM is applicable, ITC eligibility, TDS nature of payment and TDS amount, if applicable based on past invoices.
AI doesn’t replace your team — it empowers them. Manual entry is time-consuming, error-prone, and repetitive. With Tyno’s AI, your team can process 5x faster, focus on more strategic work, and ensure unmatched accuracy. It’s about working smarter, not harder.
No problem, our system auto-detects new vendor and it is upto you if you want to create them using information from the invoice - no manual data entry is needed.
Yes, we support 3-way matching. You can view mismatches in items, quantities, or rates between the invoice, PO, and GRN in a simple tabular view.
Employees can submit bill via email or through our reimbursement portal. Managers review and approve them online. Once approved entries can be pushed directly into Tally or Zoho books - no need of manually creating journal entry or anything. It does all heavy lifting for you.
Absolutely. We directly push entries into Tally, including vendors, expense ledgers, tax details, and payment info. Zoho Books support is coming soon.
Yes. Our platform is ideal for accounting and tax professionals who manage multiple clients. We offer an Agency Plan for firms handling more than 5 companies—enroll once and manage all your client accounts under a single dashboard. Each client’s data is kept separate, and you can process invoices, reimbursements, and push entries into their respective Tally accounts with full control and accuracy.
It supports scanned documents, PDFs, digital invoices, hand-written invoices—whether structured or unstructured.