Questions, answered.

Every invoice goes through three independent AI passes: one reads the document, a second verifies the extracted fields, and a third resolves any disagreement between them before it reaches your review queue.

31 checks covering GSTIN format, GST calculation, HSN/SAC codes, PAN, possible duplicates, vendor master matching, and missing fields — run automatically on every invoice you upload.

Yes. Once you review and approve an invoice, it syncs directly to Zoho Books or Tally, with the evidence trail that verified it attached.

Every invoice has a full evidence trail: what was extracted, which checks flagged it, who resolved each exception and how, and when it synced. You can click into any value to see its history, or export the whole trail as a PDF for an audit.

Yes. The 30-day pilot covers 100 invoices with all core features for ₹2,999 one-time, no setup fees.

Yes. Every organization's data is isolated at the database level with row-level security, documents are stored encrypted with time-limited signed access links, and every action is recorded in an audit log. See our Security page for details.

PDF, JPG, and PNG invoices — single files or in bulk. Legiqo automatically identifies the vendor, invoice number, dates, amounts, and tax breakdown on each one.

Legiqo runs a multi-pass extraction on every invoice and attaches a confidence score to each field. Low-confidence fields are flagged for manual review instead of being silently accepted.

They're routed to the Exception Command Center instead of being posted automatically, ranked by the amount at risk, with a suggested resolution action so a reviewer can clear them quickly.

Yes — pilot customers get direct access to the team building Legiqo. Reach out any time at contact@legiqo.co.