Input Credit Reco

A bot for automation of the process of input credit availment for GST

Top Benefits

  • Reduces manual effort involved in claiming GST credit
  • Increases working capital by timely identification of missing credits or incorrectly reported by vendors
  • Analytics embedded to identify frequently defaulting and vendors for procurement team to take action


  • Preparation of the purchase register from the data in the ERP
  • Reconciliation of purchase register with the Form GSTR-2A filed by suppliers
  • Categorisation of mismatches in various categories
  • Follow up action on mismatches such as email notifications, vendor payment hold
  • Vendor Analytics based on the vendor filing behaviour

Performs reconciliation between purchase register and GSTR 2A. Aids in blocking vendor payouts in case the vendor has not uploaded appropriate invoice details on the GST portal. Notifies client management and vendors in case of mismatch and payment blockage

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Business Process
Automation Type
Last Updated
July 24, 2020
First Published
May 29, 2020
Enterprise Version

See the Bot in Action

Input Credit Reco Bot
Input Credit Reco Bot
Input Credit Reco Bot
Input Credit Reco Bot
Input Credit Reco Bot
Input Credit Reco Bot

Setup Process


Download the Bot and follow the instructions to install it in your AAE Control Room.


Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)


That's it - now the Bot is ready to get going!

Requirements and Inputs

  • Purchase register
  • Form GSTR 2A