Tally Invoice Approval
Mobile submits → you approve → TallyConnector posts to Tally
Connector: …
Poll every
sec
Save
Advanced API docs
How to use
Mobile sends bill JSON to
POST /invoices
Bills appear here under
Pending
On each pending bill click
Resolve vendor
(or Approve) — a dialog lists similar Tally parties, all vendors, or create new
Tally must have the
same company open
as the bill — otherwise Approve is blocked with a warning
TallyConnector must be running
before Approve — otherwise you get a warning to start it
After vendor is set,
Approve
moves the bill to approved for the connector
Change connector
Poll every N sec
in the header (min 30) — connector picks it up next cycle
Pending
Approved
Sent
Failed
Rejected
All
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Resolve vendor
Select a matching Tally party
Close
Other — show all vendors
Refresh from Tally
Create new vendor…
Back
Confirm
Edit JSON
Only allowed for
Pending
(awaiting_approval).
Close
AI Structure (from raw_data)
Cancel
Save → Update