Contact person: Business Client

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Location: FARIDABAD, India

Budget: Recommended by industry experts

Time to start: As soon as possible

Project description:
"If you can do this please bid..I have draft specifications for three small automation agents that link n8n to Tally ERP:

• Bank Reconciliation
• Accounts Receivable (Collections)
• Accounts Payable (Vendor Bills & Payments)

Before we move into the main build I need a brief technical review and agent selection.

Here’s what I’d like from you:

1. Open the specs and sample data in the shared folder:
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2. Tell me which agent you feel most confident tackling first. Your questionnaire reply noted “n8n,” so please highlight any n8n experience that makes the chosen workflow straightforward for you.

3. Validate the Tally integration path in the spec. Flag any API or connector gaps and suggest quick fixes or proven work-arounds.

4. Share concise feedback—anything from field mappings to trigger logic—so we can lock the scope.

Once I receive your review and agent preference, I’ll assign that single agent to you for the initial build (basic flow, working proof of concept, clear hand-off notes). Additional agents can follow after the first success.

If you enjoy fine-tuning n8n workflows and have touched Tally-based automations, I’d love to hear your thoughts and see which agent you’re ready to own." (client-provided description)