Automate Accounts Payable with Your AI Payable Assistant
Your AI Payable Assistant extracts invoice data, Vendor Bank Account Change Detection, manages payments, and prepares accounting entries — ready to post directly to Tally.
Key Highlights
AI-powered invoice data extraction
Automatic GST, RCM, ITC & TDS detection
Vendor Bank Account Change Detection
Automatic invoice-payment reconciliation
Multi-currency and multi-GSTIN support
Tyno enhances your Tally workflow by automating invoice and bank entry processing
From Manual Work to AI-Powered Automation
The Problem
-
Manual Accounts Payable Processes Slow Down Finance Teams
-
Finance teams spend hours entering invoices, matching PO's, preparing payment sheets and reconciling bank data.
Manual invoice entry
PO & GRN matching
Payment delays
High error risk
AI Payable Assistant
-
Your AI Payable Assistant Processes Accounts Payable 5x Faster
-
Tyno's AI Payable Assistant automates the entire workflow - from invoice extraction to payment reconcilation - with entries posted to tally.
Manual invoice entry
PO & GRN matching
Payment delays
High error risk
How the AI Payable Assistant Works?
Import Invoices
Import invoices in bulk. AI extracts data, applies GST, TDS, RCM & prepares entries automatically.
Review AI Entry
AI categorizes line items, calculates taxes, and writes narration — you simply review.
Post to Accounting
Post entries directly to Tally or Zoho Books without manual work.
Track Payments
Record payments in bulk via payment sheets or directly from bank statements, and track invoice status easily.
Features
From Invoice Capture To Reconciliation — Automated, Accurate, and 5X faster
01
Capture Invoices
Turn invoices into ready accounting entries instantly
Extract vendor, GST, line items & totals from PDFs, emails, or scans
02
Match with PO & GRN
Match and detect mismatches early
Match with PO & GRN to catch quantity, price & missing entries
03
Prevent Duplicates
Stop duplicate invoices before they impact payments
Smart detection prevents duplicate invoice processing and payments
04
Compliance Detection
Identify RCM, ITC & TDS automatically
Auto-detect GST rules like RCM, ITC eligibility & TDS applicability
05
Detects Bank Details
Detect risky changes in vendor bank accounts
Flags new or modified bank details before payments are made
06
Process Payments
Generate payment sheets and re-upload and post
Export payment sheet → upload back → Payment entries created → Post to Tally
07
AI Bank Entry Assistant
Convert bank statements into structured entries
Supports Excel, PDF & scans with AI-powered ledger suggestions
08
Reconciliation
Match invoices and payments with less effort
Link payments with invoices and reconciles in Tally
09
Posting & Error Detection
Track posting status and fix issues instantly
Highlights errors and lets you fix & repost without rework
10
Learns & Improves
Auto-suggest ledgers based on past invoices and transactions
Continuously learns from invoices and bank entries to improve accuracy
11
Multi-Currency Support
Process invoices/transactions across multiple currencies
Automatically applies exchange rates for accurate accounting entries
12
Multi-Entity & GSTIN
Manage multiple companies and GST registrations
Handle entity-wise workflows and GSTIN-specific compliance seamlessly
Built-in Checks for Accurate Accounting
Duplicate invoice detection
The system checks if the same invoice is entered more than once. This helps prevent duplicate payments and accounting errors.
Duplicate bank transaction detection
The system identifies duplicate entries in bank transactions. This reduces mistakes during bank reconciliation
Captures vendor bank account from the invoice
The system automatically reads and saves the vendor's bank account details from the invoice. This reduces manual data entry
Identifies RCM, ITC eligibility and TDS
The system checks whether Reverse Charge (RCM) is applicable, whether ITC can be claimed, and whether TDS needs to be deducted.
Posting error detection and invoice payment tracking
The system detects accounting posting errors and shows whether an invoice is unpaid, partially paid, or fully paid.
Payment entries directly from the bank statement
The system can create payment entries directly using the bank statement, which reduces manual work
Benefits for Finance Teams
Process Invoices up to 5x faster and Reduce manual accounting work significantly
Improve GST Compliance Accuracy and Ensure correct RCM, ITC, and TDS handling
Prevent Duplicate Invoices and Vendor payment errors
Manage Multi-Currency and Multi-GSTIN Accounting Efficiently
Learns from Past Entries and Auto-suggests Ledgers
Why Finance Teams Choose Tyno?
Finance teams choose Tyno to simplify Accounts Payable operations and reduce Manual Accounting work.
With AI-powered Invoice processing, Automated Bank transaction processing and direct integration with Tally. Tyno helps organizations process invoices faster while maintaining accuracy and compliance.
Tyno integrates directly with
Tyno integrates seamlessly with Tally, Zoho Books (coming soon), and your custom ERP systems.
Who Can Benefit from Tyno?
Accounting Firms
Process client invoices faster and manage accounts payable across multiple companies.
Finance Teams
Automate vendor invoice processing, payment preparation, and bank reconciliation
Growing Businesses
Scale accounting operations without increasing finance team workload.
.jpg)
Finance teams processing 1000's of invoices every month use Tyno to automate accounts payable workflows and reduce manual accounting work.
Built specifically for businesses using Tally
Trusted by Finance Teams