Accounting & Ledger
Ledgers, vouchers, sales, purchase, receipt and payment workflows.
Bring accounting, GST, banking, reconciliation and management intelligence together so finance teams can move from transaction records to reviewed exceptions and next actions.
Use a structured accounting foundation so AI answers can reference approved ledgers, vouchers, balances and business rules.
Ledgers, vouchers, sales, purchase, receipt and payment workflows.
GST-linked accounting information and review workflows based on configured data.
Bank accounts, statement data, receipts, payments and reconciliation.
Project, department or business-unit views for allocation and analysis.
Management reporting from approved accounting records.
Receipts, payments and cash movement analysis.
Match transactions, identify exceptions and route unresolved items.
Summaries, exceptions and attention lists for finance leadership.
AI supports finance work by organising evidence and surfacing exceptions; postings and financial decisions remain subject to configured permissions and review.
Extract invoice fields and prepare them for validation.
Organise statement transactions and support matching workflows.
Recommend classifications for review based on available context.
Identify candidate matches and unresolved exceptions.
Surface potentially duplicated business records for verification.
Highlight unclassified or stale items needing finance attention.
Answer management questions against authorised finance data.
Route sensitive finance actions through business rules and approvals.
Retain source, reviewer and outcome where configured.
Examples include overdue collections, bank reconciliation exceptions, cash-flow questions and project-wise fund movement.
Tally Bridge can connect company, ledger, voucher, balance and reconciliation data with wider ERP and AI workflows.