AI invoice automation, built for Tally Prime.
Velanier reads every invoice that lands in your inbox, matches it against POs and goods receipts, routes it for approval, and syncs the result straight to Tally Prime — no re-platforming, no re-keying.
From inbox to Tally ledger.
No separate OCR tool and no manual re-entry into Tally — invoice capture, matching, and posting run as one workflow.
Capture
Invoices are captured automatically from your inbox as they arrive — PDF, email body, or EDI.
Extract
AI reads each invoice and extracts line items, tax, and vendor detail — no template setup.
Match
PO, goods receipt, and bill are 3-way matched with configurable tolerances before approval.
Sync
Approved bills post back to Tally Prime automatically — books stay current without re-entry.
One module, not a separate subscription.
Tally sync ships as one feature inside Velanier's accounts payable product, alongside AI extraction, 3-way matching, approval workflows, and GSTR-2B reconciliation.
Questions, answered.
What Tally users usually ask before bringing AI invoice automation into their AP workflow.
No. Velanier sits alongside Tally Prime and syncs to it bidirectionally — there is no re-platforming, no data migration out of Tally, and no change to how your books are ultimately kept.
Velanier uses LLM-based parsing to read invoices arriving by email, in PDF, or via EDI, extracting line items, tax, and vendor details without manual template setup per vendor.
It goes through 3-way matching against the PO and goods receipt with configurable tolerances, then rule-based approval routing before the bill posts to Tally.
Starter includes a single AP or AR agent with one ERP integration — enough to run Tally-synced invoice automation for one side of the ledger. Growth adds both AP and AR agents together.