GlanceWise reads financial documents, recommends accounting treatment, routes approvals, reconciles transactions, and automatically posts verified entries into your accounting system.
Repetitive posting work slows down the team and increases errors.
Vendor queries pile up when booking and approvals take days.
Controls exist, but follow-ups consume the team’s time.
Unmatched transactions delay close and reduce confidence in MIS.
High-volume postings and checks compress into the last week.
Decisions wait when numbers aren’t updated in real time.
Wrong ledgers, tax treatment, or narrations create rework and risk.
Work grows with volume—even when headcount can’t.
Eliminate manual data entry, saving you valuable time. Simply mail or upload invoice images or PDFs, and let GlanceWise handle the rest. From identifying the correct ledger to calculating applicable taxes, withholding taxes, and performing bank reconciliation, we’ve got you covered.
Ensure control and compliance with the built-in approval mechanism. Invoices submitted by users require approver validation before final processing.
Works on top of your existing accounting software without disrupting your workflow. Set up your processes in minutes with our user-friendly interface and expert support team, always ready to assist you.
Your data is protected with cutting-edge security measures, giving you peace of mind while managing your finances.
Upload or email invoices, receipts, statements, and supporting documents.
AI extracts structured data from documents with validation checks.
Recommends ledger mapping, tax treatment, and narrations based on accounting context.
Maker-checker workflow routes items to the right approvers with audit trails.
Creates vouchers and posts verified entries into your ERP/accounting system.
Automates bank and ledger reconciliation with smart matching rules.
Real time MIS and dashboards—because the ERP stays continuously updated.
Automate invoice booking with ledger and tax recommendations, validations, and approvals.
Smart matching across statements, ledgers, and vouchers with configurable rules.
Receipt-to-voucher automation for employee and operational expenses.
Multi-level maker-checker approvals with audit trails and governance.
Ledger recommendation engine that learns from your chart of accounts and history.
Real time finance visibility because entries are verified and posted continuously.
Works with Tally today, with SAP, NetSuite, and custom ERP integrations supported.
Recommendations aligned to your chart of accounts and posting structure.
Tax treatment suggestions with validations to reduce compliance risk.
Learns patterns to speed up booking and reduce manual checks.
Maker-checker governance and matching logic built into the workflow.
Define roles and permissions for makers, checkers, approvers, and auditors.
Approvals enforced in workflow before anything is posted to the ERP.
Track who approved what, when, and why—with supporting documents attached.
Secure handling of documents and data across upload, storage, and integrations.
Designed for scale, reliability, and predictable finance operations.
Controlled posting into your accounting stack with validation and error handling.
See how GlanceWise automates voucher creation, approvals, reconciliation, and ERP posting—without changing your accounting system.