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Product · Accounting Automation

Vendor invoices, processed before you look.

Intemo picks up every vendor invoice the moment it hits the inbox, extracts the data regardless of format, validates it against GST and compliance rules, and pushes it straight into your ERP, with zero manual intervention.

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The agents

Any format in, clean data out.

Vendor invoice automation

Picks up every vendor invoice the moment it lands in the inbox, whatever the format, layout or vendor template.

GST & compliance

Validates every field, vendor, invoice number, GST and line items, against GST and compliance rules at 99.2% accuracy.

ERP posting

Pushes clean, validated invoice data straight into your ERP, with zero manual entry and zero mismatches.

The last week of the month, reclaimed.

The AP team used to dread month-end, manually monitoring a shared inbox all day, downloading each invoice, and typing the data into the ERP field by field. Now the invoices come in, get processed, and are in the system before anyone opens the dashboard.

  • Invoices captured the moment they arrive
  • Every field extracted regardless of template
  • Clean data pushed straight into the ERP
invoice → ERP
Invoice receivedBluePeak Forwarding Pvt Ltd
PDF
Extracted & validated
GST valid
Invoice no.INV-2026-0473
GSTIN27AABCB1429P1Z5
Amount₹1,84,250

No more GST mismatches or duplicate entries.

Hundreds of invoices a day once meant frequent errors, wrong GST numbers, missed line items, duplicate entries. Every invoice is now validated against GST and compliance rules before it ever reaches the ledger.

  • GST & compliance validation on every invoice
  • Duplicate and missing line-item detection
  • 99.2% data extraction accuracy
compliance check
Validation result 0 mismatches
GSTIN format & checksum Pass
Tax rate & HSN Pass
Duplicate check Unique
Line-item totals Balanced
Before & after Intemo

Invoice processing, re-imagined.

Before
  • AP team manually monitors a shared email inbox throughout the day.
  • Each invoice downloaded individually and opened for reading.
  • Data typed into the ERP field by field, vendor name, invoice number, GST and the rest.
Average processing time: 15–20 minutes per invoice
After
  • Invoices auto-captured from the inbox the moment they arrive.
  • AI engine extracts all data fields regardless of invoice format or vendor template.
  • Clean, validated data pushed directly into the ERP with zero manual intervention.
Average processing time: 2 minutes per invoice
~90%
Less processing time
99.2%
Extraction accuracy
0
GST mismatches
₹18L+
Annual savings
“Our AP team used to dread the last week of every month. Now they don't think about it. The invoices come in, they get processed, and by the time anyone looks at the dashboard everything is already in the system. It's the kind of change you don't fully appreciate until you've lived through what came before it.”
Head of Finance

Stop losing margin to manual billing.

Book a walkthrough and see the invoice capture, extraction and compliance agents in action.

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