Audit & Compliance Tool

Smart Voucher
Approval System

Add the missing layer of control to TallyPrime. Approve or reject any voucher with Unlimited Levels, Dynamic Patterns, and Auto-Escalation.

Multi-Level
Mobile App
Audit Trail
Step 1
Voucher Created
Approval
Gate Open
Tally
Step 2
Posted to Tally
Notified
WhatsApp
Audit Log
Why You Need This

Stop Financial Leaks

Manual checking is prone to error. Automate your internal audit.

Unauthorised Entries

Prevent vouchers from affecting your books until they are verified by a senior authority.

Lost Queries

Verbal rejection reasons get lost. Maintain a system-recorded history of why a voucher was rejected.

Delayed Approvals

Approvals stuck on one desk? Use auto-escalation to move pending vouchers to the next level.

Feature Highlights

Control Every
Transaction

Unlimited Levels

Define as many approval levels as your hierarchy needs (e.g., Accountant -> Manager -> CFO -> Director).

Smart Alerts

Bell Alerts for every stage of approval. Get a Pending Approval Popup immediately upon login.

Dynamic Patterns

Set different approval workflows for different voucher types or amounts (e.g., Expenses > 10k go to Level 2).

Auto Escalation

If a voucher isn't approved within a set time, it automatically escalates to the next authority or gets auto-rejected.

Secure Approval

Password-protected approval for each entry ensuring that only the authorized person can click 'Approve'.

Audit Trail

Complete Approval/Rejection History with remarks. Unlimited pre-defined queries for standard rejection reasons.

Why Managers Love It

  • Bulk Approval: Approve hundreds of vouchers in one click after filtering.
  • Universal Application: Works for ALL transaction types (Payment, Receipt, Journal, Sales, PO, etc.).
  • Limit Control: Set amount limits for authorization (e.g., Junior Manager can approve up to ₹5000).
  • Hazel Free: Easy installation & implementation without disrupting current data.
Business Impact

Automation Discipline

Implementing Smart Voucher Approval brings Optimization and Efficiency to your workflow. It enforces discipline by ensuring no transaction goes unchecked.

Efficiency

Zero delays in processing.

Control

100% verified data.

Ready to secure your accounts?

Activate Smart Voucher Approval for your TallyPrime today.

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