# Onsumm

> Accounts payable automation for Indian SMEs. Invoice OCR, multi-level approval
> workflows, GSTIN verification, TDS automation on vendor bills, vendor bank account
> verification, duplicate invoice and payment detection, and direct posting into
> Tally Prime and Zoho Books.

Onsumm is built for Indian accounts payable rather than adapted from a US or EU
product: GST, TDS, HSN codes, e-invoicing, Tally Prime and Zoho Books are
first-class, and the approval workflows follow how Indian finance teams already
sign off on a vendor bill.

## Pages

- [AP Automation for Indian SMEs — Tally & Zoho Books](https://www.onsumm.ai/): AI accounts payable automation for Indian SMEs — invoice OCR, approval workflows, GST and TDS compliance, and direct Tally Prime and Zoho Books posting.
- [Invoice OCR, Approval Workflows, GST & TDS](https://www.onsumm.ai/product): Invoice OCR, a multi-level approval matrix, GSTIN verification, automated TDS on vendor bills, vendor bank verification and duplicate invoice detection.
- [AP Automation Pricing for Indian SMEs](https://www.onsumm.ai/pricing): AP automation for Indian SMEs from ₹4,999 a month — invoice OCR, GST and TDS validation, approval workflows, and Tally Prime and Zoho Books integration.
- [Contact & Demo — AP Automation India](https://www.onsumm.ai/contact): Book a demo of Onsumm — AP automation for Indian SMEs. Ask about Tally Prime and Zoho Books integration, GST and TDS compliance, or pricing.

## Guides

- [TDS automation on vendor bills: how it actually has to work](https://www.onsumm.ai/tds-automation-on-vendor-bills): Automating TDS on vendor bills means four things the software has to get right in order: picking the correct section for the vendor and the expense, calculating the deduction on the right base (GST-exclusive when GST is shown separately on the invoice), tracking the vendor’s cumulative billing across the financial year so the threshold fires on the bill that actually crosses it, and recovering the tax on earlier bills once it does. Onsumm does all four on every vendor bill it processes, and holds the section rules as data rather than code so a rate change is a configuration change rather than a release.

## Contact

- Email: hello@onsumm.ai
- Demo: https://www.onsumm.ai/contact