Agentic Finance Operations · TallyPrime connected

Move from bank statement to approved Tally entry — with control at every step.

Nyx turns repetitive reconciliation work into a review-first agentic workflow. The system reads bank statements, understands live accounting context, proposes the right treatment, and posts only after an accountant approves the entry.

Gajkesari · reconciliation run 4129 TallyPrime
All264 Ready241 Exceptions23 Posted118
DateNarrationAmount
24/08NEFT-CR-HDFC0000123-SHAKTI STEEL TRAD-98341124,80,000 Cr
24/08IMPS/P2A/224913/KKB GROUP/NO REF52,300 Cr
24/08CHQ PAID-000432-SURYADEV ALLOYS PVT LTD9,60,000 Dr
24/08ACH D-MEENAKSHI GROUP-AUTO DEBIT-009278,200 Dr
Proposed treatment
LedgerShakti Steel Traders
VoucherReceipt
AgainstBill 4471 · full
Amount₹4,80,000
Confidence0%
HoldApprove
Reviewing line 118 of 264Nothing posts without approval
Accountant-approved
Bill-wise matched
TallyPrimelive ledger context
Bill-by-billreceipt and payment matching
Approval-gatednothing posts on its own
Audit trailnarration to posted voucher

What AI Finance Operations is built to solve

Finance teams often spend hours converting bank narrations into accounting entries, identifying the right ledger, checking outstanding bills, and searching for duplicates. The work is repetitive, but the accounting judgment still matters.

This product combines AI-assisted classification with live TallyPrime context. It prepares the entry, explains the proposed match, and routes uncertainty to the accountant instead of silently guessing. The result is faster processing without removing financial control.

01 — How teams use it

Read and structure the statement

The agent imports the bank statement and extracts transaction date, narration, reference, debit or credit amount, and counterparty clues into a consistent working view.

  • Handles inconsistent bank narrations
  • Separates receipts, payments, charges, and transfers
  • Keeps the source transaction attached for review
Import · structure statementParsing
HDFC_Aug26.xlsx 264 rows · 1 sheet 0%
Structuring
DateParty clueRefTypeAmount
4 transaction types detectedsource row kept on every line
02 — How teams use it

Check live TallyPrime context

It checks actual ledgers, parties, open receivables, open payables, and available bill references before recommending how a transaction should be accounted for.

  • Recommends existing ledgers — not invented names
  • Maps collections and payments against open bills
  • Uses current accounting data at the time of review
Ledger & bill matchingQuerying Tally
SHAKTI STEEL TRADparty clue from line 118
Ledgers in company1,284
Shakti Steel TradersSundry Debtors · last txn 12 Aug96%
Shakti EngineeringSundry Debtors · last txn 04 Aug41%
Shakti Steel CorpInactive since 202312%
Open bills
Bill 4471 · 12 Aug4,80,000
Bill 4402 · 02 Aug1,20,000
Bill 4388 · 28 Jul3,15,000
Allocated4,80,000 / 4,80,000 · balance 0
Reading from the company file, not a cached copy
03 — How teams use it

Separate confident matches from exceptions

High-confidence recommendations are prepared for a quick review. Ambiguous, incomplete, or risky items are placed in an exception queue with the reason clearly shown.

  • Duplicate checks before posting
  • Low-confidence items never pass silently
  • Accountants can correct the ledger, bill, or voucher treatment
Review queue · run 4129Live
Ready to review241 Exceptions23
PartyAmountReason heldConf.
Correct the treatment
Samrat Group — Hyderabad change
Bill 3390 · part payment change
Receipt change
Nothing in this queue can post until it is resolved
04 — How teams use it

Post only after approval

Once an accountant confirms the recommendation, the approved receipt, payment, contra, or journal voucher can be posted to TallyPrime with a traceable record of the decision.

  • Human approval remains the final control
  • Approved and rejected recommendations are recorded
  • Posting results can be verified against TallyPrime
Voucher review · line 118TallyPrime
Receipt voucher24-08-2026 · run 4129
DrHDFC Bank ····44714,80,000
CrShakti Steel Traders4,80,000
Agst Ref · bill 4471 · full settlement · narration carried from line 118
Awaiting accountant approval Reject Approve & post
TallyPrime: voucher 4471 created · verified on read-back
Decision record
TimeActorActionResult
Core capabilities

What the system does on every run

01

Bank statement intelligence

Transforms raw statement rows into structured transactions while preserving the original narration and reference details.

xlsx · csv · pdf statements
02

Ledger recommendation

Suggests the most relevant live TallyPrime ledger using transaction context, party history, and accounting patterns.

existing ledgers only
03

Bill-by-bill matching

Connects receipts and payments to open invoices or bills so the accountant can verify settlement before posting.

full · part · multi-bill
04

Exception-first review

Surfaces missing references, uncertain matches, unusual values, and other items that need human attention.

reason shown on every hold
05

Duplicate protection

Checks whether a transaction or voucher may already exist before allowing another posting action.

ref · amount · date · party
06

Approval and audit trail

Records the proposed treatment, reviewer decision, corrections, and final posting outcome for every processed entry.

approved and rejected both kept
Best fit for

Teams where reconciliation volume is high and control cannot slip

The workflow suits finance functions processing many transactions a day against a large ledger set — and still requiring a person to sign off before the books change.

  • Manufacturers processing high transaction volumes
  • Finance teams using TallyPrime
  • Accountants handling daily bank reconciliation
  • Businesses with multiple customer and vendor ledgers
  • Teams that require approval before posting
  • Operations with recurring receipt and payment matching
Get in touch

A finance workflow already shaped by real operations

Kalika, Gajkesari, and Polaad use this workflow to bring speed, context, and accountant control into bank reconciliation and Tally posting. We can configure the same foundation around your ledgers, rules, and approval structure.