Your accounts team spends all week on manual Tally entry. Your CA tells you your GST liability a week after the period closes. Invozen automates invoice processing so you have real-time visibility → and your team works on analysis, not typing.
Human-in-the-loop · GST-native · Built for India
Every rupee of unclaimed ITC is working capital tied up unnecessarily. These are the problems costing you money.
Your CA tells you an ITC claim was denied because the supplier invoice wasn't submitted before the cutoff. Invozen collects invoices the moment they arrive → even from WhatsApp or Drive → so no ITC is ever missed due to a submission delay.
You find out your GST outflow and available ITC when your CA sends the return → usually a week after the period closes. Invozen gives you a live ITC dashboard so you can plan working capital proactively.
Your accounts team spends 3→4 days every month manually typing 200→500 invoices into Tally. This is error-prone, expensive, and completely unnecessary. Invozen pushes approved vouchers to Tally automatically.
Export invoices, SEZ supplies, and Deemed Exports → your CA charges extra every time because they require special handling. Invozen auto-detects export invoices and routes them to the correct GSTR-1 section, so nothing extra is needed.
Freight charges get added to the wrong taxable value. Trade discounts aren't deducted before tax calculation. These errors don't show up until a GST notice arrives. Invozen handles freight and discount line items correctly on every invoice.
An invoice with items at 5%, 12%, and 18% GST rates requires splitting by HSN code and rate. Getting this wrong means the wrong ITC is claimed. Invozen extracts every line item with its HSN code and applicable rate.
A simple workflow that plugs into how your business already operates → no process redesign required.
Connect your Gmail, Outlook, Google Drive, Dropbox, or WhatsApp Business number. Invozen monitors them and pulls in new invoices automatically → no manual upload needed.
Supplier GSTIN, invoice number, date, HSN codes, IGST/CGST/SGST, taxable value, freight, discounts → extracted from any format including handwritten receipts.
Your team reviews the extracted data alongside the original document. Approve correct invoices in one click. Edit and reapprove any that need corrections. Everything is logged.
Approved vouchers push to Tally as XML. Your ITC dashboard updates immediately. Your CA gets a complete, error-free package → no back-and-forth, no corrections.
Invozen works alongside your CA → it does not replace them. Your CA handles tax strategy, compliance filings, and approvals. Invozen handles the invoice collection, extraction, and Tally entry that your accounts team currently does manually. Your CA gets a cleaner, faster data package every month, and you get real-time ITC visibility that previously you could only get by calling them.
Yes. Invozen exports vouchers in Tally XML format compatible with Tally Prime. You import the XML file using Tally's built-in import function. Ledger masters can be imported to ensure supplier names match your existing chart of accounts.
Invozen flags any purchase invoice that doesn't have a matching entry in GSTR-2B. This means either the supplier hasn't filed their GSTR-1 or there's a data mismatch. Invozen shows these as red rows in the reconciliation view, so you know exactly which suppliers to follow up with before claiming ITC.
Invozen connects via OAuth 2.0 → you authorize access through Google's own login flow, not by sharing passwords. Invozen reads only the specific folders or labels you designate. You can revoke access at any time from your Google account settings. All data is encrypted in transit and at rest. Invozen does not store raw email content → only the extracted invoice data.
Get real-time ITC visibility and eliminate manual Tally entry → starting today.
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