Unresolved flags carry forward, an AI assistant explains each issue, TDS is computed automatically — and clean invoices post straight to Zoho.
Issues found at upload never reach the approver.
Section, rate, amount — a spreadsheet ritual per bill.
Approved invoices typed into Zoho by hand, again.
Nothing unresolved is hidden.
A verdict, not a raw invoice.
Right section, right amount.
Posted automatically. No re-keying.
Everything the approver needs, on one row.
TDS computed by hand
194C, 194J, 192 — picked and computed automatically.
Approved means posted — same minute, no typing.
No — it prepares the decision. Your approver stays in charge; the agent surfaces flags, explains issues and does the tax math.
The common vendor-payment sections — 194C, 194J and others per your vendor master — with the rate and amount computed per bill.
Resolved flags clear automatically. Only open issues carry forward to the approver.
Straight into Zoho Books as entries — no manual keying. The same flow extends to other accounting systems.
Bring a week of payment requests to a 30-minute session — see the queue with every flag visible.