INPO – AI Invoice Processing | Mavdero
INPO Engine • Smart Invoice Processing

Your Single Source of Truth for all Invoices with Artificial Intelligence.

Let intelligent AI agents seamlessly execute metadata extraction, automated data enrichment, three-way matching verification, and instant ERP system posting.


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Automated Workflow

Invoice Processing & 3-Way Match to ERP

Powered by specialized AI Agents to eliminate human verification errors, extract deeply nested metadata, and automate ledger updates.

1

Data Ingestion & Sources

ERP PO & GRN Capture

Direct API calls automatically capture baseline Purchase Orders (PO) and Goods Received Notes (GRN) natively from system backends.

Multi-Channel Ingestion

Monitors Google Drive directories and corporate email servers dynamically using real-time automated document background listeners.

AI Capture & Extraction

Advanced context engines extract raw line items, validate structural tax formatting, and isolate unstructured balance totals instantly.

2

Autonomous 3-Way Match

PO, GRN & Invoice Cross-Check

Cross-references quantities, component prices, variations, and logistical metadata variables simultaneously across all three source records.

Anomaly & Exception Detection

Flags layout discrepancies, calculation faults, out-of-bounds variations, and tax code errors automatically before routing to error queues.

AI General Ledger Auto-Coding

Predicts corporate Cost Centers, HSN/SAC parameters, and tax categories automatically using historical contextual training sets.

3

System Reconciliation

Autonomous Ledger Posting

Valid logs are routed straight through to main Accounts Payable (AP) and sub-ledger systems once matching parameters pass validation.

Financial Real-Time Balances

Instantly adjusts underlying accruals calculations, cash flows, and liability balances without forcing batch execution holds.

Payment Readiness Engine

Pre-authorizes matched vendor records, pushes approved documents to general ledgers, and queues disbursements cleanly to optimize terms.

Interactive Exception Chatbot Active: Operators can query text data clusters, review exceptions, and search indexed documents on the fly.

Secure Integration Layer (DMS & ERP Verified)

Our Product Demos

Enterprise Synergy

Unified Cross-Department Operations

How INPO optimizes key workflows across your primary business infrastructure channels.

Sales

Accelerates closing cycles with lightning-fast customer onboarding pipelines.

Procurement

Maintains strict line-item parity across PO variants and vendor agreements.

Accounting

Automates multi-ledger GL coding entries directly into backend ERP matrices.

Operations

Removes human transaction bottlenecks via hands-off software flows.

Core Enterprise Benefits

Interactive AI Operator Assistant

Query document data clusters instantly, track status variables, and extract answers via conversational logic pools.

Automated Document Categorization

Intelligent auto-classification parameters tagging documents by transactional variant type, signing party, and specific legal jurisdictions.

Optimized Onboarding & Risk Mitigation

Drastically compresses active validation timelines while enforcing strict baseline procedural compliance protocols.

Native API Ledger Integrations

Establishes real-time connection pipelines bridging external workflows directly into deep ERP system records.

Fault-Tolerant System Redundancy

High-availability data recovery structures built out to protect operational pipeline continuity under any scenario.

Contextual Master Supplement Mapping

Advanced semantic indexing connects supporting annexes and master agreements dynamically back to base files.

Performance Analytics

INPO Impact vs Industry Benchmarks

A quantified comparison of standard legacy workflows against automated AI operations.

Process Step Before INPO (Manual) After INPO (With AI) Industry Benchmark
Invoice Ingestion
(Shared Drive / Email)
Manual download & upload; invoices scattered across email chains and local drives. Automatic listener captures files from shared drives, email, and SFTP in <5 mins. Near real-time ingestion (<5 mins), error rate <1%.
Metadata Extraction
(OCR, Supplier, Totals)
Manual data entry or standard template OCR with high baseline error rates. 95–100% centralized, digitized, and structured automatically. >90% (EY Legal Ops)
Missed Renewal / Expiry Rate ~15–20% of agreements processed late, missing core renewal deadlines. AI extraction with >95% accuracy on header fields, 85–95% on line-items. Field accuracy: header >95%, line-items >90%.
Human in the Loop
(HITL Verification)
100% of incoming invoices must be manually keyed, reviewed, and authorized. Only low-confidence or true exceptions routed for human review (<30%). Manual touch rate <20%; best-in-class <10%.
Data Enrichment
(GL Code, Taxes, Duplicates)
Manual validation lookups across ERP databases and vendor master files. Automated lookup checks, GL suggestions, duplicate flags, and tax validation. Auto-suggest accuracy >80%, duplicate detection >95%.
3-Way Match
(PO, GRN, Invoice)
Mostly manual cross-checking, frequent mismatches, and extensive follow-up email loops. Automated matches with configured tolerances; exceptions routed with reason codes. 3-way match success 60–80%; best-in-class 80–90%.
Posting to ERP Manual entry into ERP dashboards; constant risk of human duplication errors. Automated posting via API with complete background audit trails and attachments. Posting success >98%; best-in-class >99%.
Cycle Time
(Invoice → Payment Ready)
5–10 business days processing latency. 1–3 business days completion cycles. Best-in-class <2 business days.
Straight-Through Processing
(STP Rate)
10–40% base efficiency parameters. 50%+ operational metrics (Targeting 70%). Standard benchmark target ranges at 70–80%.
Exception Rate 20–45% volume friction metrics. 10–20% volume friction handles. Target levels maintained below <10%.
Cross-Department Adoption Limited access configurations (~20–30 specialized users). 5x Higher adoption (Legal, Finance, Procurement, Sales). 4–5x broader cross-functional usage metrics.
* Industry tracking metrics verified across standard enterprise market indexes.

Ready to Transform Your Invoice Processing to Posting?

Join enterprise financial teams automating their AP workflows safely with multi-agent AI.