Close the month before the month is over.
Approvals, close and compliance — AI-run, team-verified.
Watch Smart Auditor work the approval queue, or ask it yourself
Approvals, close and compliance — AI-run, team-verified.
You own the month-end, the approval queue, the vendor calls and the GST deadline. SmartLedger AI takes the entry work off your team — bills read, bank lines matched, returns drafted — and gives you a queue of things to verify instead of a pile of things to key in.
What a finance manager runs on
SmartUploads
Hundreds of bills a month read, categorised and routed to the right approver with the original alongside.
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SmartAgents
Approvals, GST drafts and reminders on a schedule — with sign-off on WhatsApp, Slack or Teams.
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SmartReconciliation
Current accounts, OD and cards matched to the books every night; exceptions listed per account.
ExploreReports
72 reports across 11 categories — statutory to management — always current, every figure drilling down to the entry.
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SmartIntegrations
Two-way sync with Tally and Zoho Books, plus Excel, Google Drive, Indian banks and GSTN. Nothing to migrate.
ExploreSmartAuditor
The AI at the core. Ask it to draft, reconcile, compute or explain — it does the work and shows the result in standard reports.
ExploreBuilt for the week between the 15th and the 20th
Vendor bills, bank recs, TDS, GSTR-3B, salaries — all landing at once. Move the keying to the AI and keep your team on the checking.
An approval queue, not an inbox
Every bill arrives with the extracted data, the original document and the matching PO. Route by amount and category; approve from the dashboard or WhatsApp.
ExploreClose checklist with owners
Reconciliations, recurring entries and GST/TDS workings run overnight. Your team logs in Monday to what's left: provisions, accruals, sign-off.
ExploreTDS and GST prepared, not chased
Vendor TDS applied at the right section and rate as bills post. GSTR-3B drafted a week early with 2B mismatches already flagged.
ExploreReports a lender will accept
Standard P&L, balance sheet, cash flow and ageing reports, current every morning, exportable, traceable to entries.
ExploreControl spend without slowing it down
Every bill goes through SmartUploads and lands in an approval queue with the original document, the extracted data and the matching PO. Policy rules flag breaches before anyone signs.
- Approval routing by amount, category and department
- Three-way match against POs and receipts where used
- Duplicate and split-invoice detection
- Vendor TDS applied automatically
- Payment batches prepared for bulk upload
- Zenith Pharma DistributorsPO-2211₹1,84,000Approve
- Kaveri Hospitality LLPPO-2207₹92,500Approve
- Sharma TextilesNo PO₹68,000Hold
- Bluewave LogisticsDuplicate?₹55,200Hold
AI matched to PO and checked policy. You decide.
First drafts ready before Monday
The AI runs reconciliations, posts recurring entries and prepares GST and TDS workings on the compliance calendar. Your team verifies, not enters.
- Bank, card and vendor reconciliations overnight
- Recurring entries posted automatically
- Provisions and accruals suggested for review
- Close checklist with owner and status
- Audit trail of who approved what, when
- Bank reconciliations (3 accounts)AI
- Recurring entries postedAI
- GST & TDS workings draftedAI
- Review provisions & accrualsPriya
- Partner sign-offRahul
Compliance on a calendar, not a fire drill
GST, TDS and payroll statutory filings prepared ahead of each due date from the books. Mismatches surface early. Your CA reviews and signs off on the same platform.
- GSTR-1 / 3B drafted; 2B reconciled with ITC mismatches
- TDS on vendors and salaries; 26AS matched; challans prepared
- PF, ESI, PT registers with payroll
- Compliance score and calendar
- CA review gate before filing
My calendars
Compliance score
● At risk
2 filed · 2 missed
Payroll with the deductions handled
Monthly payroll with PF, ESI, professional tax and TDS on salaries computed, payslips generated and the salary journal posted to the books — after you've reviewed the register.
- Deductions and net pay per employee
- Payslips and statutory registers
- Salary journal posted to the ledger
- Form 16 and challan workings
- Review before finalising
| Employee | Gross | PF | TDS | Net |
|---|---|---|---|---|
| Priya Nair | ₹1,20,000 | ₹1,800 | ₹9,400 | ₹1,08,600 |
| Arjun Mehta | ₹85,000 | ₹1,800 | ₹3,200 | ₹79,800 |
| Sana Khan | ₹62,000 | ₹1,800 | ₹900 | ₹59,100 |
| + 11 more · PF, ESI, PT computed · payslips ready | ||||
Who's it for?
Ready When You Are
Let AI run the books. You verify.
Start a 7-day free trial on your own books or your clients' in minutes — or book a demo walkthrough and we'll show you the full platform live, from AI bookkeeping to compliance and reports.
7-day free trial · No charge today · Built for Indian GST, TDS and ITR