Purchase Invoice Automation
for Manufacturing Plants

Process hundreds of vendor invoices, automate raw material GST compliance, and extract line items instantly without manual data entry.

Multi-Client Management GST Compliant Extraction Tally XML Export Bulk Processing

The Manufacturing Data Entry Problem

Manufacturing plants receive high volumes of invoices for raw materials, machinery, and utilities.

High Volume of Vendors

Hundreds of different vendor formats for raw materials and transport.

Slow PO Matching

Manually matching GRNs, POs, and invoices is extremely slow.

Lost Input Tax Credit

Manual entry errors in GSTINs lead to lost ITC and compliance issues.

AccuRaik solves this

Process All Vendors in Batch

Upload all vendor invoices at once. AccuRaik AI handles varying layouts without templates.

Line Item Extraction

Extract all raw material line items, quantities, and rates for detailed inventory management.

GST-Accurate Every Time

Verify vendor GSTINs and tax amounts automatically to ensure 100% ITC matching.

AccuRaik Features Built for Manufacturing

Every feature is designed around how manufacturing finance teams work.

Line-Item Level Details

Extract SKUs, quantities, and individual rates for precise inventory entries.

Bulk Invoice Processing

Process hundreds of raw material invoices in minutes.

Bank Statement Automation

Convert bank PDFs to structured Excel for fast reconciliation.

Tally XML Generation

Auto-generate import-ready XML for Tally ERP 9 and Tally Prime.

ROI Calculator

How Much Does Manual Entry Cost You?

20
200
₹200
Total invoices/month 4,000
Manual entry time (5 min each) 333 hrs/mo
Current monthly cost ₹66,600
You save with AccuRaik (80%) ₹53,280/mo
Start Saving — Request Demo

The Definitive Guide to Manufacturing Invoice Automation

Manufacturing plants in India operate on razor-thin margins and strict compliance deadlines. The finance team is burdened with processing thousands of invoices for raw materials, machinery, utilities, and transport. Manual data entry creates bottlenecks that delay month-end closing and risk severe Input Tax Credit (ITC) losses.

1. The Chaos of Raw Material Invoices

Unlike service businesses, manufacturing involves procuring physical goods from hundreds of vendors across the country. A single purchase invoice for steel or chemicals can span multiple pages with dozens of line items. AccuRaik's Cognitive AI is specifically trained to stitch these multi-page tables together. It extracts the SKU, Item Description, Quantity, Unit Rate, and exact HSN codes needed for inventory matching in Tally or SAP.

2. GRN and PO Matching (3-Way Matching)

Manual Matching

Accounts Payable clerks manually compare the physical Vendor Invoice against the Purchase Order (PO) in the ERP and the physical Goods Receipt Note (GRN) from the warehouse.

Automated Extraction

AccuRaik extracts the PO Number and Delivery Challan/GRN numbers directly from the vendor invoice, allowing your ERP to automatically perform the 3-way match.

3. Transport Bills and the Reverse Charge Mechanism (RCM)

Manufacturers rely heavily on logistics. Transporters often send "Lorry Receipts" (LRs) or freight bills that are poorly formatted or dot-matrix printed. Furthermore, freight charges often attract GST under the Reverse Charge Mechanism (RCM). AccuRaik reliably extracts data from faded transport bills and isolates freight charges, ensuring your finance team correctly records the RCM liability in Tally.

Manufacturing Accounting FAQs

How does AccuRaik handle different vendor invoice formats?

Can it extract line items like raw materials and quantities?

Does it export data directly to Tally ERP 9 and Tally Prime?

Can AccuRaik help with GST ITC matching?

Can it extract Purchase Order (PO) numbers from the invoice?

What if a raw material invoice has multiple HSN codes?

Can it process transport and freight bills (Lorry Receipts)?

Streamline Your Manufacturing Finance Workflow

AccuRaik handles the data entry so you can focus on scale. Request Demo for early access.

Request Demo