Enterprise AP Automation
Accounts Payable
Accounts Payable
Automation for India
End the vendor payment bottleneck. AccuRaik automatically ingests purchase invoices, verifies GST details, and creates ready-to-import Tally vouchers.
The AP Workflow, Automated
From receiving a vendor PDF to creating a journal entry in your ERP, AccuRaik handles the heavy lifting.
1. Smart Ingestion
Upload batches of vendor PDFs directly into AccuRaik. Our AI parses hundreds of different formats without needing you to set up rules or templates.
2. GST-Aware Extraction
We don't just extract the total amount. We accurately capture vendor GSTIN, Invoice Date, Base Amount, and IGST/CGST splits.
3. ERP Integration
Export verified invoice data as a Tally-native XML file, or download as Excel to import into Zoho Books, QuickBooks, or custom ERPs.
Speed Up Your Month-End Close
Don't let manual AP processing delay your financial reporting.
Start Automating AP