Built for Growing Finance Teams and Accounting Firms

Automate accounting workflows, improve financial visibility and scale operations without increasing manual effort.

Are you a Company?

Automate Invoice & Bank Entry
AI processes invoices and bank statements with high accuracy. Get 90% ready entries that you can review and push directly to Tally — faster, error-free bookkeeping.

Match Invoices with PO & GRN
Ensure accurate payments with automated 3-way matching. Instantly identify quantity mismatches, missing items, or rate differences across invoices, PO, and GRN.

Custom Management Reporting
Create custom reporting tags based on your business requirements and automatically classify transactions. Generate expense, outstanding, aging and cash flow reports in minutes instead of days

Are you an Accounting Firm?

Scale Client Work Efficiently
Process client invoices faster and handle multiple companies with ease. Serve more clients without increasing headcount using AI-powered automation.

Direct Tally and Zoho Books Integration

Deliver accurate accounting faster by posting structured entries directly into Tally or Zoho Books.

Smart Vendor Creation
Automatically create vendors from new invoices with extracted details — no manual entry required.

Good accounting starts with Tyno AI - built for Tally

Tyno AI automates invoice processing, bank accounting, reimbursements and reconciliations directly into Tally. Reduce manual effort, accelerate month-end close, and generate the reports your business needs—from expense and outstanding reports to aging and cash flow analysis—in a few clicks. Supports multi-currency invoices and bank transactions.

Calculate ROI Book Demo

Helping Finance Teams Process More Without Growing Headcount

10,000+ invoices processed every month

1,00,000+ of bank transactions automated monthly

5x faster invoice processing

Still Doing Accounting Manually? It’s Costing You Time & Accuracy

Pain

Entering invoice data manually
Processing expenses and reimbursements
Checking duplicate invoices
Matching invoices with purchase orders & GRN's
Recording bank transactions Manually
Preparing vendor payment sheets
Correcting accounting mistakes during month-end close
Preparing management reports manually

Risks

Data entry errors
Delayed vendor payments
Low productivity due to manual accounting work
Risk of sending payments to wrong vendor bank accounts
Early vendor payments due to poor tracking of credit days
Compliance risks (RCM, ITC, TDS errors)
Slower month-end close
Days spent preparing business-specific reports

Automate Accounts Payable and Bank Accounting with Tyno AI

Tyno AI reads invoices, receipts, debit notes, credit notes and bank statements to automatically extract accounting data and prepare journal entries ready for review and posting into Tally. Reduce manual accounting work, improve accuracy and keep your books updated throughout the month instead of rushing during month-end close
Key Capabilities:
✔ Automatically detect RCM, ITC eligibility & TDS nature
✔ Support multi-currency invoices and bank transactions
✔ Identify new or changed vendor bank accounts
✔ Prepare ready accounting entries for Tally
✔ Maintain audit-ready supporting documents and accounting references
✔ Automatically apply custom reporting tags to transactions for one-click management reporting

Explore Tyno Modules

Automate accounts payable and bank reconciliation with AI Payable Assistant and AI Bank Entry Assistant — all in one intelligent platform.

AI Payable Assistant

Automate invoice processing, vendor payments, and compliance workflows from invoice capture to Tally posting.

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AI Bank Entry Assistant

Automatically extract bank transactions, assign ledgers, and reconcile payments with invoices.

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How it Works?

Discover how effortlessly you can automate workflows with AI Payable Assistant, review entries from AI Bank Entry Assistant, and post directly to Tally

1

Upload Invoices

Easily upload invoices (PDFs, scans, or Excel files).
Tyno automatically reads the documents and extracts key accounting data such as vendor details, GST, TDS, line items, and narration — preparing a near-ready entry.

2

Review AI Entries

AI prepares 90% ready accounting entries by selecting ledgers, categorizing line items, applying GST, TDS, and generating proper narration.
You simply review and verify the entry alongside the original document.

3

Post to Tally or Zoho Books

Once reviewed, post entries directly to Tally (or Zoho Books).
No need to manually create journal entries or tax calculations — everything is handled automatically with complete accuracy.

4

Track Payments and Generate Reports

Record payments and synchronize them with Tally. Track paid, unpaid and overdue invoices from one place while generating expense, outstanding and cash flow reports whenever needed.

1

Employee email or uploads receipt

Employees can upload receipts through the reimbursement portal or submit them via email.

Tyno automatically extracts expense details and prepares reimbursement entries for review.

2

Manager receives email for Approval

Managers receive approval requests by email and can review, approve or reject claims from mobile or desktop.

Maintain clear approval workflows with complete visibility into employee expenses.

3

Post to Tally or Zoho Books

Once approved, the accounts team reviews the AI-prepared reimbursement entry and posts it directly to Tally or Zoho Books.

No manual data entry or expense categorization required.

4

Record Payments and Track

Monitor approved, pending and paid reimbursements from one place.

Ensure employees are reimbursed on time while maintaining complete visibility into reimbursement liabilities.

1

Upload Bank Statements

Easily upload bank statements or fetch transactions directly. AI reads all transactions, identifies payment/receipt types, suggests the ledgers based on past data, and prepares entries.

2

Review AI's Entries

AI categorizes each transaction, applies the correct ledger and prepares entries for you. You just need to review with full visibility — entries are up to 90% ready.

3

Post to Tally

Once reviewed, post bulk entries directly to Tally. No need to manually create receipts, payments, or contra entries — everything is handled efficiently.

4

Reconcile & Track

Reconcile payments and receipts with invoices and accounting records.

Track matched, unmatched and pending transactions with complete visibility into cash movement and outstanding items. Reconciled and categorized transactions create cleaner accounting data for reporting and analysis.

Core Benefits (Why Customers Use It?)

Process invoices 5x faster

AI extracts invoice data, line items and GST details automatically, preparing accounting entries ready for review and posting.

Automated Bank Accounting

Upload bank statements and automatically extract transactions, suggest ledgers and prepare accounting entries.

Auto Reconcile Payments

Link payments and receipts to invoices while processing bank statements.
Invoices are automatically reconciled in Tally, reducing manual effort and errors.

Reduce Manual Work

Eliminate repetitive data entry across invoices and bank transactions. Free up your team to focus on analysis and decision-making.

Improve Accuracy/Compliance

Automatically detects RCM applicability, ITC eligibility, and TDS nature. Ensure accurate accounting and stay compliant with tax regulations.

Prevent Duplicate Invoices

Identify duplicate invoices automatically before processing payments. Avoid overpayments and maintain clean financial records.

Never Miss Due Payments

Track vendor credit days and auto-calculate invoice due dates.
Easily monitor outstanding bills and avoid late payment penalties.

Prevent Payment Errors

Capture and verify vendor bank details directly from invoices.
Flag new or changed accounts to prevent incorrect payments.

Multi-Currency Accounting

Process invoices and bank transactions in multiple currencies with automatic exchange rate application.

Manage Multiple GSTINs

Configure entity-specific accounting rules and process transactions across multiple companies and GST registrations.

One-Click Management Reporting

Create custom reporting tags and automatically classify transactions. Generate expense, outstanding, aging and cash flow reports in minutes instead of days.

Reporting-Ready Accounting Data

Automatically suggests ledgers based on past invoices and transactions
Continuously learns from invoices and bank entries to improve accuracy

Core Features

AI Payable Assistant

Automatically extract vendor details, line items, and taxes to convert invoices into ready-to-post accounting entries instantly.

Expense & Reimbursement

Simplify employee claims by uploading receipts to trigger automated accounting entries and approval workflows

AI Bank Entry Assistant

Import statements to auto-extract transactions with AI-suggested ledger accounts based on your historical data.

Automated Reconciliation

Link bank transactions to invoices automatically. Once posted in Tally, invoices are "knocked off" without manual matching.

PO, GRN & Invoice Matching

Instantly match invoices with Purchase Orders and GRNs to catch discrepancies before you process any payments.

Smart Intelligence

Automatically detect duplicate invoices, RCM applicability, ITC eligibility, TDS nature and vendor bank account changes before processing.

Multi-Currency Support

Manage global transactions with ease. Capture foreign invoices and auto-apply exchange rates directly to Tally.

Multi-Entity & GSTIN

Manage multiple companies, GST registrations and accounting workflows from a single platform with entity-specific configurations.

Management Reporting Automation

Create custom reporting tags that match your business requirements. Tyno automatically classifies transactions and generates expense, outstanding, aging and cash flow reports in a few clicks

Before Tyno Vs After Tyno

Manual invoice data entry

Manual bank statement reconciliation

Risk of paying wrong vendor bank accounts

Manual foreign currency calculations

Difficulty tracking invoice payments

Creating vendor payment sheets in Excel

Delayed month-end close due to repetitive accounting work

Days spent preparing expense, outstanding and cash flow reports

Time spent matching invoices, payments and receipts

AI-powered invoice extraction

Automated vendor payment sheet generation

Automatic bank transaction extraction

Multi-currency invoices and bank transactions supported

Payments & receipts automatically reconciled with invoices

Vendor bank account verification from invoices

Faster month-end close with fewer manual tasks

Generate management reports in minutes instead of days

One-click posting of thousands of entries directly to Tally

Frequently Ask Questions (FAQs)

Tyno AI reads invoices, bank statements, receipts and supporting documents to automatically extract accounting data, suggest ledgers and prepare entries ready for review and posting.
Yes, Tyno supports automated 3-way matching to help you identify mismatches in quantity, rate, or missing items before processing payments.
Employees submit bills via email or portal. Managers approve them, and approved entries are pushed directly to Tally — no spreadsheets or manual tracking.
Yes, once entries are reviewed, they can be pushed directly into Tally with all required details like tax, ledger, TDS, and narration.
Yes. Documents and accounting data are stored securely with controlled access. Tyno follows industry-standard security practices, and customer data remains private and isolated.
Tyno allows you to create custom reporting tags based on your business requirements and automatically applies them during transaction processing. Generate expense, outstanding, aging, cash flow, business-unit and ledger-wise reports in minutes instead of spending days preparing data manually.
Absolutely. Tyno helps accounting firms manage multiple clients, process high volumes of invoices, and scale operations without increasing headcount
Tyno can read PDFs, scanned images, Excel files, and even handwritten bills with high accuracy.

Ready to Scale Finance Operations Without Growing Manual Work?

Automate invoice processing, bank accounting and reconciliations directly into Tally. Reduce manual effort, accelerate month-end close and generate the reports your business needs in a few clicks.

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