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Connectivity module

Plug QuickProc into Tally and your ERP.

Keep procurement and your books in lockstep. Purchase orders, receipts, GST vouchers, vendor ledgers and stock movements flow between QuickProc and Tally or your ERP - so nobody re-keys the same data twice.

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Tally & ERP sync

One action in QuickProc, the right entry in your books.

Issue a PO and a purchase order appears in Tally. File a GRN and a receipt note follows. Approve an invoice and a GST purchase voucher is created. New vendors become ledgers; stock movements become stock vouchers.

PO, GRN & GST purchase voucher sync
Vendor ledgers & stock vouchers created
Payment marked in Tally flows back as Paid
Tally sync · last run 2 min ago
Purchase OrderPO-2041 → Tally PO Synced
Goods receiptGRN-0991 → Receipt note Synced
InvoiceINV-7741 → GST purchase voucher Synced
PaymentTally → QuickProcWebhook
No double entry

Your finance team stops re-typing procurement.

Two-way sync means data is entered once and trusted everywhere. Procurement works in QuickProc, finance works in Tally or the ERP, and the two stay reconciled - with sync status visible.

Two-way sync with visible status
Enter once, trusted in both systems
Built for Tally first, with broader ERP connectors
Field mapping · Invoice → voucher
Vendor→ Ledger account
Line items & HSN→ Stock items
CGST / SGST / IGST→ Tax ledgers
Invoice total→ Voucher amount
Mapping validatedTwo-way
Capabilities

Everything in the integrations module

Tally connector

Priority connector for the system most Indian SMBs run.

ERP connectors

Broader ERP connectivity for finance and inventory systems.

Vouchers & ledgers

POs, receipts and GST vouchers created; vendors become ledgers.

Stock sync

Stock movements flow through as stock vouchers, both ways.

Two-way & webhooks

Payment marked in Tally flows back to mark the invoice Paid.

No rekeying

Enter data once; both systems stay reconciled and current.

In the loop

Integrations mirror the loop into your books

As the loop runs, the matching entries appear in Tally or your ERP - no separate bookkeeping pass.

1

Requisition

Capture demand & approvals

2

Sourcing

RFQ or reverse auction

3

Award

Compare on specs, award

4

Purchase Order

Generate or upload PO

5

GRN

Goods receipt & QC

6

Invoice

GST-compliant capture

7

3-Way Match

PO · GRN · invoice

8

Payment

Tracked & compliant

Every highlighted stage is powered by Integrations.
Pairs well with

Related modules

Procurement Execution

PO from templates or manual upload → GRN → invoice → automated 3-way match → payment.

Explore

Audit & Compliance

An immutable audit trail on every action, with GST and MSME controls built into the workflow.

Explore

Inventory Management

Track stock across locations, link goods receipts to inventory, and reorder before you run dry.

Explore

Keep procurement and your books in sync.

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Pricing is tailored to the modules you choose - book a demo for pricing.
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The complete procurement platform for Indian mid-market companies.

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