Give every client a dedicated invoice upload portal. Cyntrova reads each invoice, verifies GST fields, catches duplicates, and prepares it for review before Tally export.
When your firm adds a client in Cyntrova, a unique portal URL is generated for that client. You share it once (email/WhatsApp). From then on, invoices come directly to the right workspace without mixing across clients.
PDF, JPG, PNG — including scanned and photographed invoices. The portal is designed for low-friction client uploads without apps or logins.
AI-extracted fields and GST verification results so reviewers can focus only on flagged invoices. Approved data is exported as Tally-compatible XML for manual import (no silent pushes).
Client portal → extraction → GST verification → review → Tally XML export.