Bulk Invoice OCR
Software for CA Firms
Process thousands of client invoices in minutes, not days. AccuRaik is the ultimate bulk OCR tool built specifically for Indian CA practices using Tally.
How does bulk invoice OCR software help CA firms handle peak monthly GST filings? AccuRaik allows CA firms to upload up to 500+ client invoices simultaneously. It automatically segregates documents per client, parses vendor GSTINs, splits IGST vs. CGST/SGST, checks mathematical checksums, and exports ready-to-import Tally Prime XML vouchers — cutting month-end data entry hours by over 85%.
Built for the First Week of the Month
We know what the first week of every month looks like for a CA firm. Clients dump hundreds of unsorted PDFs and paper bills on your desk, and your team scrambles to get them all into Tally before the GST deadline.
AccuRaik changes that. With our bulk processing engine, your junior staff and article trainees can upload up to 500 invoices at once with zero template configuration.
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No Fixed Templates Required The AI reads invoices from 100 different vendors simultaneously without needing manual coordinate mapping.
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Multi-Client Workspace Isolation Keep each client's chart of accounts and data strictly segregated with dedicated client workspaces.
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Batch Tally XML Export Download a single XML file containing 500 purchase vouchers and import it directly into Tally Prime in 1 click.
Bulk Invoice OCR FAQs
How many invoices can our CA firm process in a single batch?
Can multiple team members work on different clients simultaneously?
How does the software handle duplicate invoices across clients?
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