TDS Automation Platform

Invoice Ingestion Dashboard

Real-time overview — 80 invoices in the TDS pipeline

Loading…

Section breakdown

Status distribution

All invoices

Invoice ID	Vendor	Amount (INR)	Section	TDS (INR)	Confidence	Status

AI Classification Result

GPT-4o reasoning chain, XGBoost probabilities, 6 guardrail checks

Tax Reviewer Queue

SLA clock running — invoices requiring human review

Queue

Invoice ID	Vendor	Amount (INR)	Section	TDS (INR)	Confidence	SLA remaining	Priority	Action

Reviewer Override & Decision

Accept AI suggestion, override with different section, or reject back to AP

GL Posting & Payment Control

Payment unlocks ONLY after confirmed SAP GL posting

Pending GL posting

Invoice	Vendor	TDS (INR)	Net payable (INR)	Action

Recently posted to SAP

Invoice	Vendor	SAP Doc No	TDS (INR)	Status

Audit Log & Governance

Immutable decision trail — SHA-256 hash chain for tamper detection

Q1 Compliance summary

Guardrail triggers

Decision audit log

Timestamp	Invoice	Vendor	Action	Actor	Section	TDS (INR)	Override	Hash (truncated)

Policy Document Store

CBDT circulars and Finance Act amendments — vectorised for AI policy RAG

Finance & TDS Analytics

Deduction trends, section breakdown, vendor performance, approval rates

Monthly TDS deducted (INR)

Auto-approval rate trend (%)

Top vendors by TDS deducted

Section-wise TDS breakdown

User Management

Manage TDS platform users — activate, deactivate, assign roles

Name	Email	Role	Department	Status	Last login	Action

Role Management

6 roles with granular permission sets

Role ID	Name	Description	Permissions	Users

User-Role Mapping

Full assignment table — user to role linkages

User	Email	Role	Department	Assigned	Action

Vendor Master Administration

PAN status, MSME certificates, TRACES flags — drives TDS rate decisions

Vendor ID	Name	PAN	PAN Status	MSME	TRACES	YTD Paid (INR)	Category	Action

System Configuration

Confidence thresholds, SLA hours, AI parameters — no code deploy needed