Every Invoice Extracted.
Zero Discrepancies.

Automate multi-page invoice extraction, 3-way GSTR-2B tax reconciliation, and ledger postings in real-time. RAO AI catches mismatches before they hit your books—so your finance team stays audit-ready without manual data entry.

No credit card requiredTally Prime & SAP readyInstant 2-min setup
★★★★★
Rated 4.9/5by 12,000+ teams

SEAMLESS TWO-WAY INTEGRATION WITH LEADING ACCOUNTING & ERP PLATFORMS

Tally Prime
Tally Prime
XML & ODBC Sync
SAP S/4HANA
SAP S/4HANA
BAPI & RFC Connector
Zoho Books
Zoho Books
Cloud REST API
QuickBooks Online
QuickBooks Online
Direct Ledger Bridge
Busy Accounting
Busy Accounting
Voucher Sync
Microsoft Excel
Excel & Sheets
Custom CSV Formatter
Platform Architecture

Power the Autonomous Flow of Your Accounts

One unified platform for document intake, extraction, automated ledger classification, and real-time Tally Prime synchronization.

INVOICE & SHEET PIPELINE

Upload PDFs, scanned bills, or excel sheets in any layout

Drop multi-vendor PDF invoices, scanned paper bills, or Excel supplier sheets. RAO AI automatically rotates skewed scans, splits multi-page manifests into single invoices, and maps custom spreadsheet columns in seconds.

IN THIS CAPABILITY
Multi-page PDF auto-splitting
Excel column auto-mapping
Perspective skew & contrast repair
Drag & drop 15+ files at once
Bank statement parsing
Automatic OCR enhancement
Search invoices, clients...
LIVE SYNC
test ▾
Upload & Extract Invoices
AI Ingestion & OCR Extraction Pipeline
INVOICEBANK STATEMENT
Drag & drop up to 15 invoice files here
Supports PDF, JPG, PNG, BMP, TIFF, WEBP (max 20MB each)
PDF
TATA_COMMERCIAL_BATCH_09.pdf
4 pages auto-split · 28 line items parsed
✓ 100% Extracted
XLS
SUPPLIER_PURCHASE_SHEET_AUG.xlsx
240 rows · GSTR-2B columns auto-mapped
Columns Synced
TRANSACTIONS & OCR

Sub-second line-item extraction with instant approval

Review extracted vendor names, GSTINs, invoice numbers, line items, and tax amounts. Flag discrepancies, approve verified entries in bulk, and push directly to Tally or export XML in a single click.

IN THIS CAPABILITY
Live vendor GSTIN portal check
8-digit HSN code recognition
Row-level arithmetic parity check
One-click XML export
Direct push to Tally Prime
Bulk approval workflows
Search invoices, clients...
LIVE SYNC
test ▾
Transactions
Map ledgers, approve, and export Tally XML
Select ready
Invoices (3)Bank Statements (0)AllReadyNeeds attention
VENDOR
INVOICE #
TYPE
AMOUNT
STATUS
Tata Motors Commercial
INV-8832
SALE
₹1,29,800
Approved
JSW Steel Industrial
INV-4419
SALE
₹3,54,000
Approved
Mahindra Logistics Ltd
LR-9021
SALE
₹42,500
Approved
Unknown
—
SALE
₹0
Map →
Arithmetic Parity: CGST + SGST VerifiedTotal: ₹5,26,300.00
LEDGERS & RULES

Automated Chart of Accounts and auto-mapping rules

Configure intelligent accounting rules that automatically link vendors to Sundry Creditors, route line items to proper Purchase and Expense ledgers, and maintain strict double-entry balance locks.

IN THIS CAPABILITY
Chart of Accounts mapping
Sundry Creditor allocation
Automated expense routing
Duties & Taxes group rules
Stock item categorization
Custom auto-posting triggers
Search invoices, clients...
LIVE SYNC
test ▾
Ledgers & Rules
test · Chart of accounts & auto-mapping
Tally Sync
Chart of Accounts (32)Mapping Rules (0)Stock Items
e.g. Courier Charges
INDIRECT EXPENSES ▾
SUNDRY CREDITORS
Sundry Creditors
DUTIES AND TAXES
CGST Inputsystem
CGST Outputsystem
IGST Inputsystem
SUNDRY DEBTORS
Sundry Debtors
PURCHASE ACCOUNTS
Purchase - GST 12%
Purchase - GST 18%
Purchase - GST 28%
TALLY CONNECTION

Zero-friction desktop bridge for Tally Prime

Download our lightweight Windows desktop connector to link your local TallyPrime instance. Push certified vouchers directly over ODBC and synchronize your master ledgers without manual re-entry.

IN THIS CAPABILITY
Lightweight .exe connector
Port 9000 ODBC bridge
Master ledger 2-way sync
Certified XML voucher push
Real-time gateway status
Zero manual data re-entry
Search invoices, clients...
LIVE SYNC
test ▾
← Ledgers & Rules
Tally Connection
test · Desktop connector & gateway
Refresh
Connector device
Rao-Tech Desktop Connector (.exe)
Install once on Windows PC running TallyPrime to bridge vouchers.
Download .exe
Desktop Port 9000: CONNECTED
Device Paired ✓
Tally company
Company name, exactly as it appears in Tally
RAOTECH TRADERS
Save
Test Connection
Gateway Status: Active (Port 9000)Vouchers Ready: 2
CONTEXTUAL INTELLIGENCE

Instant conversational answers across your ledgers and GST data

Ask questions in plain English about vendor balances, pending GSTR-2B ITC, discrepancy flags, or Tally voucher statuses. RAO AI queries your live transactional graph to provide audit-ready answers in seconds.

IN THIS CAPABILITY
Natural language ITC & GST queries
Vendor balance & draft ledger search
Automated reconciliation audits
One-click discrepancy remediation
CMD + K quick action palette
Real-time live Tally status feed
Search invoices, clients...
LIVE SYNC
test ▾
AI Assistant
ONLINE
AI ASSISTANT
[02:45:07]

Hello! I am RAO AI. Ask about this client's ITC, drafts, vendors, or reconciliation.

YOU
Which vendors have pending GSTR-2B mismatches for Tata Motors?
AUDIT INSIGHT
1 Match Found

Invoice INV-8832 (₹1,29,800) is extracted and verified. Tax ₹19,800 is eligible for ITC claim upon next portal filing sync.

Push to TallyExport Audit CSV
> Ask about invoices, Tally, GST...
PRESS CMD + K FOR ACTIONSONLINE
Problem vs. Solution

Stop Wasting Time on Repetitive Manual Operations

Compare the friction of legacy spreadsheet bookkeeping against RAO AI's autonomous accounting pipeline.

The Old Way(Legacy Friction)

Manual Friction & Disjointed Spreadsheets

Outdated workflows that drain finance team morale, delay month-end close, and invite audit penalties.

✕
Manual Data Entry
Finance teams spend 4–6 hours daily copying vendor line items, GST numbers, and tax totals into spreadsheets.
✕
Fragmented Systems
Invoices live across email inboxes, WhatsApp messages, and desktop folders with no centralized source of truth.
✕
Human Errors & ITC Loss
Typographical slips lead to costly GSTR-2B mismatches and blocked Input Tax Credit during statutory tax filing.
Legacy Reality: 8+ days lost on every month-end closing cycle
The RAO AI Way(Autonomous Flow)

1-Click Autonomous Ledger Sync

Sub-second invoice extraction, automated Chart of Accounts classification, and direct Tally ERP sync.

1-Click Automation
Upload 50+ multi-page bills at once. RAO AI extracts line items, validates tax arithmetic, and exports ready Tally XML in seconds.
Unified Real-Time Dashboard
Centralized live view of intake status, automated ledger mappings, and audit-ready vendor records with sub-second search.
99.9% Arithmetic Accuracy
Automated row-level checksum and live GSTR-2B validation guarantee zero tax claim leakage and audit peace of mind.
RAO AI: Cleared in under 4 hours99.9% Verified
Measurable Impact

Proven Results Across Manufacturing & Accounting Teams

80%
Time Saved

Manual data entry eliminated across intake, voucher creation, and review.

100%
Accuracy

Every extracted line item is arithmetic-verified before ERP sync.

5x
Faster Clearing

Tax matching and invoice validation that took days now clears in minutes.

0
Duplicate Bills

Automated ledger mapping rules detect duplicate submissions before export.

Social Proof

Loved by Teams Running High-Scale Operations

See how finance leaders, operations heads, and enterprise CAs eliminate invoice backlogs with RAO AI.

★★★★★

“RAO AI cut our manual data entry time by over 70% in the first month alone. Our month-end book closing dropped from 8 days to under 4 hours.”

SJ
Sarah Jenkins
VP of Operations, FinTech Global
★★★★★

“Our finance team set up our entire invoice intake pipeline without waiting on developer bandwidth. The Tally Prime XML connector worked right out of the box.”

MC
Marcus Chen
Lead Product Manager, SaaS Scaling Corp
★★★★★

“Converted our invoice audit from days of stressful firefighting into automated real-time approvals. The 3-way GSTR-2B reconciliation is rock-solid.”

ER
Elena Rostova
CTO, Enterprise Cloud Solutions
FAQ

Frequently Asked Questions

Our dual-engine architecture combines high-resolution preprocessing with deep vision intelligence. It automatically enhances contrast, removes background bleed-through, and deciphers text even when warehouse stamps or signatures partially overlap line items.
Once vouchers are reviewed and approved, RAO AI exports certified XML files formatted strictly to Tally’s Purchase Voucher schemas. You can import the XML into Tally in a single click, or use our desktop connector for automated real-time synchronization.
The system matches your purchase register against the official GSTR-2B data filed on the GST portal. Any missing vendor invoice, GSTIN mismatch, or tax amount disparity is flagged before payment, ensuring you never lose eligible ITC.
Yes. In addition to our secure cloud deployment, RAO AI can be hosted inside your private VPC or on-premise infrastructure with local Docker containers, ensuring complete data sovereignty.
Most accounting teams are operational within a few hours. Simply upload your existing Tally or ERP ledger master file, configure default tax rules, and the system learns your vendor-to-ledger mappings automatically.

Ready to Eliminate Invoice Data Entry?

Join leading finance teams and CAs saving over 80% of data entry time. Process 50 invoices free today. No credit card required.

Setup in 2 minutes · No credit card required · Full Tally XML export included