For Finance
Close the month without chasing the inbox.
Expenses, purchases, invoices and the ledger share one set of approvals, so finance sees every commitment before it becomes a surprise.
Ask it
One sentence instead of five screens.
The same request works in the command bar or in the app — same record, same permissions, same approvals.
What is still open for October close?
3 bank lines unmatched (₹1.8L), 2 supplier invoices awaiting GRN, and depreciation not yet posted. Want me to post depreciation for review?
Illustrative example with sample data.
Outcomes
What changes for Finance.
Spend checked before it happens
Purchase requests and claims are matched to budget and limits, then routed to the right approver automatically.
Three-way match, done for you
PO, goods receipt and supplier invoice are matched on the record; only the exceptions reach a person.
A close you can follow
Month-end checklist, bank reconciliation and Schedule III statements in one place, with TallyPrime kept in step.
Apps included
The apps behind it.
General Ledger
Chart of accounts, journals, Schedule III statements and month-end close.
Billing & Collections
Invoices, recurring billing and collections follow-up.
Expenses
Claims, advances and approvals against your spend limits.
Bank Reconciliation
Match imported bank statements to the ledger.
GST & TDS Workbench
GSTR-1/3B workpapers, 2B matching and TDS registers.
Procurement
Purchase requests, approvals, POs and three-way match.
Fixed Assets
Asset register, depreciation and costing.
More solutions
See [prompt.exc] for Finance.
A 30-minute call scoped to your teams, your policies and your integrations — not a generic tour.