Your Finance Back Office,
Run By AI.

The GST-compliant invoice generator and team task management are completely free, with no credit card required, and so are one GST reconciliation and one bank statement a month for each company, and a 10-upload MIS trial. Bills is free too: ReconScribe's AI reads your first 10 bills, then you carry on with your own AI key. Our premium modules (GST Reconciliation Premium with the ITC Tracker, MIS Premium, Bank to Books Premium, AI Accounts Payable, and Bills Premium with 100 bills a month on our AI key) are priced per company to match your volume. Contact admin@reconscribe.com for custom pricing.

Yes. ReconScribe supports direct API integrations with Business Central, Zoho Books, and QuickBooks. For other platforms like Tally, you can instantly export data as pre-formatted Excel or CSV templates designed to import directly without manual mapping.

Our smart matching engine imports your GSTR-2B and purchase register, automatically pairing transactions using fuzzy invoice number matching, vendor PAN linking, and configurable rounding tolerances. It flags mismatches (e.g. tax difference, missing invoices) and suggests adjustments in seconds.

Absolutely. You can generate secure, password-protected, or expiry-bounded share links for any MIS report. Your clients can interact with the charts and read your monthly commentary without needing their own ReconScribe login.

You can configure a shared team channel for group updates or let individual staff members link their personal Telegram accounts via the official Reconscribe Bot. The system will then send private, instant reminders when tasks are assigned, updated, or approaching their due dates.

Yes. Tasks ships an MCP connector, so you can add your ReconScribe workspace to an AI assistant that supports MCP and then ask for what you need in plain English: what is overdue, add a recurring GSTR-1 task for the 11th, assign the TDS return to a colleague. A connection acts strictly as you, so it only reaches what you can already see, delaying or skipping a task still records a reason in the audit trail, and you can revoke it instantly. Set it up in the Tasks settings.

Accounts Payable is by invitation, for larger teams, and set up with each team. It is designed to take vendor invoices from a dedicated inbox, read them with AI, map them to your chart of accounts and route them for approval; once approved, the entry is posted to Business Central or Zoho Books. For self-serve bill reading, use Bills.

No AI reading is perfect, so ReconScribe checks every bill instead of trusting it. The line items must add up to the taxable value, taxable value plus tax must equal the total, each line's tax must match a real GST rate, CGST and SGST or IGST must fit the vendor's state and the place of supply, and both GSTINs must pass their check digit. A bill that fails a check, or that the AI was unsure about, is held for you to review, so a misread does not slip into your books unnoticed. On premium, Bills also learns each vendor's name and accounts from your past bills and exports.

Security is our core priority. Every organization operates in a strictly isolated container with row-level security (RLS) policies. We do not use your financial data to train public models, and free-tier draft records are automatically purged after a short retention window.