Automate with AI Payable Assistant & AI Bank Entry Assistant for Tally

Automatically extract accounting data from invoices, expenses, reimbursements, and bank statements. Match invoices with POs & GRNs, reconcile payments, and post accurate accounting entries to Tally in seconds.

Supports Multi-Currency Invoices & Bank Transactions

Key Value Points

Process invoices and bank statements 5x faster with AI assistants

90% ready accounting entries generated automatically

Identifies RCM, ITC eligibility & TDS nature automatically

Direct one-click posting to Tally

Posting error detection and status tracking

Who can use Tyno?

Automate invoice and bank processing, streamline reimbursements, and simplify accounts payable workflows — whether you're a business, finance team, or accounting firm.

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.

Streamline Reimbursements
Employees submit bills via email or portal. Managers approve online, and finance teams push entries to Tally — no spreadsheets, no follow-ups.

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
Push clean, structured entries directly into Tally or Zoho Books — including tax, vendor, ledger, RCM, ITC, and TDS details.

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

Let AI Handle Your Accounting Workflows

From invoice processing to bank reconciliation — faster, more accurate, and effortless

Book Demo

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Trusted By Growing Businesses Automating Accounting

10,000+ invoices processed monthly by AI Payable Assistant

1,00,000+ of bank transactions automated monthly by AI Bank Entry Assistant

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
Recording bank transactions Manually
Preparing vendor payment sheets

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)

Automate Accounts Payable with Tyno AI

Tyno AI Payable Assistant reads invoices, receipts, debit notes, and credit notes, while our AI Bank Entry Assistant processes bank statements to extract accounting data and prepare 90% ready journal entries automatically.
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
Finance teams simply review AI-generated entries and post thousands of vouchers to Tally in seconds.

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

Record Payments and Track

Record payments seamlessly and sync them with Tally.
Track paid, unpaid, and overdue bills in one place for complete visibility.

1

Employee email or uploads receipt

Employee emails or uploads the receipt on the Reimbursement portal.

2

Manager receives email for Approval

The manager receives the email for Approval. The manager can log in to the employee reimbursement portal from mobile or desktop, review the bill, and approve/reject the expenses.

3

Post to Tally or Zoho Books

Accounts team reviews approved AI reimbursement entry and post to Tally or Zoho Books.

4

Record Payments and Track

Track the record the payment due to the employee. Never delay paying reimbursements.

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 bank transactions with books instantly. Track matched, unmatched, and pending entries with clear status visibility.

Core Benefits (Why Customers Use It?)

Process invoices 5x faster

AI reads invoices, extracts line items and GST details, and prepares accounting entries instantly.
Works seamlessly for both itemized and non-itemized invoices.

Automated Bank Accounting

Upload bank statements in Excel, PDF, or image formats and extract transactions automatically.
Tyno suggests ledger accounts and prepares entries for payments, receipts, and contra transactions.

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 transactions in multiple currencies with ease.
Automatically apply exchange rates and generate accurate entries.

Manage Multiple GSTINs

Process invoices and transactions in multiple currencies with ease.
Automatically apply exchange rates and generate accurate entries.

Vendor Payments, Simplified

Process invoices and transactions in multiple currencies with ease.
Automatically apply exchange rates and generate accurate entries.

Learns & Improves Over Time

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.

AI Invoice Processing

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

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

Proactively detect duplicate invoices, RCM/ ITC Eligibility Journal Entries and New vendor bank accounts to prevent errors.

Multi-Currency Support

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

Multi-Entity & GSTIN

Effortlessly manage separate GST registrations and accounting workflows for all your companies in one place.

Payment Sheet Automation

Generate ready-to-use vendor payment sheets with bank details and TDS for seamless execution and Tally syncing.

Before Tyno Vs After Tyno

Manual invoice data entry
Manual bank statement reconciliation
Risk of paying wrong vendor bank accounts
Difficulty tracking invoice payments
Creating vendor payment sheets in Excel
Errors in GST compliance (RCM, ITC, TDS)
Manual foreign currency conversion
Time wasted matching invoices with payments

AI-powered invoice extraction
Automated vendor payment sheet generation
Automatic bank transaction extraction
Payments & receipts automatically reconciled with invoices
Vendor bank account verification from invoices
Automatic detection of RCM, ITC & TDS nature
Multi-currency invoices and bank transactions supported
One-click posting of thousands of entries directly to Tally

Frequently Ask Questions (FAQs)

AI Payable Assistant and AI Bank Entry Assistant read invoices, bank statements, PDFs, scans, and emails. They extract key data like vendor details, GST, line items, and amounts, and prepare 90% ready accounting entries with ledger selection, TDS, ITC, and narration.
Manual entry is time-consuming and error-prone. AI Payable Assistant and AI Bank Entry Assistant automate data extraction and entry preparation, helping your team process invoices and bank statements faster with higher accuracy. This allows your team to focus on reviewing final entries instead of tedious data entry.
Tyno automatically creates new vendors using details extracted from the invoice, so no manual setup is required.
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.
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 Simplify Your Payables?

Save time, reduce errors, and streamline your entire payable workflow with AI — seamlessly working with Tally

Book Demo

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