Document capture
Upload PDFs and images, forward invoices to your dedicated mailbox, or monitor processing from the mobile companion app.
Product capabilities
Everything you need from document to Tally entry
GlanceWise automates finance operations on top of Tally—capture, understand, approve, post, reconcile, and report.AI extraction & validation
OCR plus accounting-aware AI extracts line items, validates fields, and flags exceptions before anything reaches your books.
Accounts payable
Automate purchase invoices, credit/debit notes, and vendor bills with ledger recommendations, TDS, and maker-checker approvals.
Accounts receivable
Process sales invoices and credit/debit notes with the same AI extraction and approval workflow as AP.
Expense processing
Turn receipts into vouchers with role-based submission and approval—built for operational and employee expenses.
Approvals & governance
Multi-level maker-checker across roles, no self-approval, and full audit trails before posting to Tally.
Bank reconciliation
Upload bank statements, smart-match transactions, apply automation rules, and allocate settlements to invoices.
GST & TDS compliance
GST line validation, TDS section engine with fiscal-year thresholds, and tax treatment recommendations on every document.
Reports & MIS
P&L, Balance Sheet, Trial Balance, executive dashboards, and Sync Tracker for ERP posting visibility.
Tally ERP sync
Bidirectional desktop connector keeps Tally as your system of record—master data and vouchers sync on schedule.
Multi-company workspaces
Built for CA firms—switch between client companies, invite team members, and enforce role-based access per workspace.
See how features connect in a single workflow—capture, extract, approve, post, reconcile, report.