Staminal Technology

Invoice Automation Pilot

Staminal Invoice Automation

Invoice Processing Dashboard

Upload invoices, review exceptions, and prepare approved records for Tally XML handoff.

Invoices In Process

3

Current invoices in the active workflow.

Needs Review

1

Invoices requiring manual review.

Ready For Handoff

1

Approved invoices prepared for Tally XML.

Audit Coverage

Complete

Files, validations, and review actions retained.

Invoice Intake

Upload invoice document

Secure upload with immediate queue visibility for the finance team.

Add a clear invoice PDF or image to create a processing record for validation, review, and accounting handoff.

For live processing, use PDF, PNG, JPG, TIFF, WEBP, BMP, or GIF.

Open Queue

Queue

Active invoice queue

Open queue

Uploaded invoices will appear here when new records are created.