Contact person: Business Client

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Location: Indore, India

Budget: Recommended by industry experts

Time to start: As soon as possible

Project description:
"I have draft specifications for three n8n workflows that connect directly to Tally ERP:
• Bank Reconciliation Agent
• Accounts Receivable (Collections) Agent
• Accounts Payable (Vendor Bills & Payments) Agent

Your first task is to study the docs I’ll share (plus the sample data, if you need it), confirm the technical feasibility of the Tally integration, and suggest any adjustments that would make the build smoother. Once you’re comfortable, tell me which single agent you would prefer to own and why. Solid experience with process automation in n8n—or comparable low-code tools—is what I’m looking for here.

Deliverables for this initial phase:
1. Written feedback on the spec you reviewed.
2. A brief feasibility note covering authentication, data mapping, and any API or ODBC constraints inside Tally.
3. Your choice of agent and a short rationale highlighting relevant projects or skills.

After I review your notes we’ll lock one agent per developer and move straight into development, testing, and deployment. If you enjoy untangling finance-workflow puzzles and can get n8n talking to Tally without drama, I’d love to hear from you." (client-provided description)