Manage your vendor bills and expenses with ease. Upload purchase invoices, verify extracted data, and push entries directly to Tally for accurate and efficient accounting.
Upload Purchase/Expense Invoices
Add purchase invoice manually
Push transactions to review tab
Approve and Push transactions to Tally
Push transactions in Bulk
Use delete feature
Use Configure feature
Use filter feature
Use of chat feature
All entries pushed to Tally are listed in the Archive tab. You can easily search and download invoices from the archive.
create ledger
Create stock item
Alternate quantity and stock conversion help if you maintain or work with multiple units for the same stock
Maintain your godowns and your stock batchwise
Use consignee ledger when the 'Bill from' and 'Ship from' parties are different
Export all entries from accomation.io to excel file in one go. This ensures you get a complete dataset for review, reporting, or sharing.
Download selected transactions directly from the archive list