Solution · CA Firm AI Employee

Your CA firm, on autopilot.

A four-tool AI employee installed on your firm's laptop — GSTR-2B reconciliation, WhatsApp vendor follow-up, invoice OCR into Tally, and an ITC risk dashboard. One unified CLI. 90-minute install. You stop doing data entry. Juniors stop chasing invoices. Partners get their evenings back.

See the stack

First demo cycle (synthetic data)

16

Invoices processed

in the first demo cycle

81.2%

Match rate

first pass, no corrections

₹2,685

ITC-at-risk caught

in the first run alone

REAL PILOT NUMBERS REPLACE THIS BLOCK ONCE WEEK 4 COMPLETES.

The dashboard

Runs on your laptop. Data never leaves the firm.

FastAPI + SQLite + Next.js, bundled in a Docker compose. Partners open localhost in a browser — no cloud, no accounts, no vendor lock-in.

ILLUSTRATIVE — real dashboard renders live Recharts, updates on every reconciliation run. Click to expand.

01 / The stack

Four tools, one install.

Unified under a single ca-firm CLI. Each tool stands alone; together they replace one junior associate's worth of weekly work.

01 / Tool

Reconciliation engine

GSTR-2B ↔ Tally purchase register in minutes.

Ingests GSTR-2B JSON from the GST portal and the purchase register from Tally, matches on GSTIN + invoice number + amount with tolerance, outputs a 5-sheet Excel: Summary, Matched, Mismatches, Only-in-Books, Vendor Follow-up. Every row tagged with the reason and the ITC-at-risk rupee amount.

What you get

One Excel file per filing cycle. Runs in 90 seconds on 5,000-invoice registers.

02 / Tool

WhatsApp vendor follow-up

Three templates, Meta-approved, one command to send.

Pulls the Vendor Follow-up sheet from the reconciliation output and generates personalized WhatsApp messages per vendor — missing invoice request, amount mismatch query, GSTIN correction ask. Templates are pre-approved by Meta. Every send is logged to a CSV audit trail.

What you get

Automated vendor outreach. CAs stop chasing invoices over email.

03 / Tool

Invoice OCR to Tally

Client sends a photo. You get a voucher draft.

Clients WhatsApp invoice images to a dedicated business number. Tesseract extracts the raw text; Claude Vision structures vendor, GSTIN, invoice number, HSN codes, line items, and taxes. A balanced double-entry Tally XML voucher is drafted and queued for CA review before posting. Accuracy: 92%+ on 25 real Indian invoices in sprint testing.

What you get

No more manual data entry. Clients contribute to bookkeeping without training.

04 / Tool

ITC risk dashboard

One screen. Real-time. Runs locally.

FastAPI backend + SQLite + Next.js frontend, installed on the CA's laptop. Shows monthly ITC claimed vs available vs at-risk, top-10 leaking vendors, trend chart across the last 12 months. No data leaves the firm — everything runs on localhost.

What you get

Partners get a morning dashboard. CFO clients can log in to their own slice.

02 / The 30-day pilot

Four weeks, four wins.

Each week ends with a measurable output on your actual data. If week 2's reconciliation doesn't save you 8+ hours vs baseline, we don't charge for weeks 3–4.

Week 1

Install + map the workflow

We come on-site (or remote via AnyDesk), run `install.sh` on your primary laptop, and map one full reconciliation cycle with your senior associate. First recon runs against last month's data within 90 minutes of install.

Week 2

First real cycle

We run the full reconciliation on this month's GSTR-2B + Tally data. You get the 5-sheet Excel. We sit together and go through mismatches. That's the moment the math clicks — 10 hours collapses to under 2.

Week 3

Enable vendor follow-up and OCR

WhatsApp Business number configured and Meta templates approved. Invoice OCR webhook wired to your clients' WhatsApp. Junior associates stop doing data entry entirely.

Week 4

Dashboard + handoff

ITC risk dashboard live on your laptop. Operator manual handed over. Unified CLI (`ca-firm recon`, `ca-firm followup`, etc.) works. Monthly retainer begins.

03 / Pricing

One monthly retainer. No surprises.

Monthly retainer

₹15,000 – 25,000

per month

What's included

  • All four tools installed and running on your laptop
  • Unified CLI + one-command updates
  • Meta WhatsApp templates maintained and renewed
  • Monthly reconciliation cycle run with your team in month 1
  • Dashboard access for firm partners and senior clients
  • Fortnightly office hours for scope additions and edge cases
  • Audit log of every AI action — auditable, reviewable, reversible

Installed on

Your firm's laptop

Install time

90 minutes, on-site or remote

Integration stack

Tally, GSTN portal, WhatsApp Business API

Data stays with

You — nothing leaves the firm

Get on the pilot list

We're taking two more pilot CA firms this quarter.

First install in week one. First reconciliation in week two. If it doesn't save you 8+ hours the first month, we don't charge for the next three weeks.

hello@polycloud.in