Client document collection
Centralize invoices, bank statements and GST files from clients in one workspace instead of scattered email and folder workflows.
For Chartered Accountants
AUTOCA helps CA firms automate repetitive document work — from invoice OCR to GST reconciliation and Tally-ready exports — while keeping accountants in control of review and compliance.
Centralize invoices, bank statements and GST files from clients in one workspace instead of scattered email and folder workflows.
Extract invoice numbers, GSTIN, line items and tax values from PDFs and images, then review before posting.
Match purchase register entries with GSTR-2B, flag ITC mismatches and prepare reconciliation outputs for filing support.
Parse transactions, review issues and move toward ledger mapping and export workflows for each client.
Generate Tally-ready voucher data and XML exports, with desktop connector support where needed.
Handle recurring document volume across clients with consistent AI-assisted extraction and validation steps.