RupeeDocs
Automate bank reconciliation review for Indian statements
Upload bank statements, UPI app exports, Excel files, CSV files, and supported text-based PDFs. RupeeDocs groups strong overlaps, keeps source evidence visible, and prepares Excel, CSV, Tally XML, ITR summary, and cash-flow outputs for review.
Statement converter
Upload your statement here
Choose one or many PDF, Excel, XLS, ODS, CSV, or TSV files. RupeeDocs parses them locally, opens a review workspace, and prepares the selected outputs.
What bank reconciliation automation means
Automation should reduce manual copying, sorting, and duplicate checking across bank and UPI files while keeping source evidence visible for review.
Automated bank reconciliation for Tally workflows
RupeeDocs can prepare Tally XML from reviewed statement rows, but accountants should confirm ledgers, transfers, voucher types, GST treatment, and narrations before import.
Reconcile UPI transactions in accounting
A single UPI payment can appear in a payment app export and the linked bank statement. RupeeDocs groups strong overlaps while preserving source rows.
Where this helps CA and bookkeeping teams
Use it for monthly reconciliation, Excel working papers, Tally XML preparation, duplicate review, ITR summaries, GST support, and cash-flow review.
FAQ
Can bank reconciliation be fully automated?
Extraction and overlap detection can be automated, but final accounting treatment should still be reviewed by a person.
Can RupeeDocs reconcile UPI transactions for accounting?
Yes, supported UPI and bank statement files can be uploaded together. Strong overlaps can be grouped so one real money movement is not counted twice.
Does this work with Tally?
RupeeDocs can create Tally XML after row review. Ledger mapping, voucher type, transfer treatment, and GST or tax decisions should be checked before import.