Transforming Nutraceuticals in the CPG Industry
Automate supplier invoices, compliance documents, Certificates of Analysis (CoAs), and regulatory workflows with AI to improve fueling consumer choice accuracy, accelerate operations, and keep production moving without delays.
Manual document processing is putting your nutraceutical business at risk more than you realise
Every supplier invoice extracted, matched, and posted before your production line feels it
InfoMiner reads every supplier invoice the moment it arrives, matches it to your PO and GRN, and posts it to your ERP automatically keeping procurement moving without manual intervention.
One platform. Five ways it works for CPG- nutraceutical
Invoice Collection
Receive invoices in any format—directly into InfoMiner.
Automated Extraction
Extract invoice details, totals, taxes, and line items instantly.
Validation & Compliance
Detect duplicates, validate data, and ensure policy compliance.
Seamless Integration
Assign GL codes instantly using historical transaction data.
Order arrives any channel, any format
Email, EDI, customer portal, or fax. PDF, Excel, or structured data. InfoMiner captures it the moment it arrives.
AI extracts every order detail instantly
Customer name, SKU, quantity, price, and delivery date extracted at 99.2% accuracy and validated against your product master.
Order validation runs automatically
Each line item checked against pricing, inventory availability, and customer contract terms. Exceptions flagged before fulfillment begins.
Validated orders post directly to your ERP
Zero manual entry. Full order trail from receipt to fulfillment. Your team handles only the exceptions.
Compliance document arrives any type, any source
Contracts, licenses, regulatory filings, or certifications. Email, upload, or portal. InfoMiner reads it the moment it lands.
AI extracts every obligation and deadline
Entity names, effective dates, renewal deadlines, and compliance clauses — extracted automatically and mapped to the right regulation.
Obligations tracked and deadlines monitored
Every requirement logged against its due date. Upcoming deadlines flagged early. Nothing slips through because no one was watching.
Audit-ready records maintained automatically
Zero manual filing. Complete compliance history organized and searchable. Your team stays ahead of audits instead of scrambling for them.
Timesheet arrives any format, any source
Email, portal submission, or spreadsheet upload. Weekly, biweekly, or project-based. InfoMiner captures it the moment it comes in.
AI extracts every hour and project code
Employee name, project codes, billable hours, overtime, and approvals — extracted automatically and validated against your workforce master data.
Hours validated against project budgets
Each entry checked against approved budgets, contract rates, and overtime rules. Discrepancies flagged before payroll or client billing runs.
Approved timesheets post directly to payroll or billing
Zero re-entry. Full audit trail from submission to payment. Your team reviews only the exceptions.
Customer request arrives — any channel, any format
Email, web form, chat, or portal. Order query, complaint, or document request. InfoMiner reads it the moment it arrives.
AI understands the request and pulls relevant data
Request type identified, customer record located, and relevant order, invoice, or delivery data fetched — from your ERP or CRM in seconds.
Request resolved or routed automatically
Routine queries answered instantly with accurate data. Complex issues routed to the right agent with full context already attached.
Every interaction logged for reporting and follow-up
Zero manual tracking. Full customer interaction history maintained automatically. Your team focuses on relationships, not record-keeping.
One platform. Five ways it works for manufacture
Invoice Collection
Receive invoices in any format—directly into InfoMiner.
Automated Extraction
Extract invoice details, totals, taxes, and line items instantly.
Validation & Compliance
Detect duplicates, validate data, and ensure policy compliance.
Seamless Integration
Assign GL codes instantly using historical transaction data.
Order arrives any channel, any format
Email, EDI, customer portal, or fax. PDF, Excel, or structured data. InfoMiner captures it the moment it arrives.
AI extracts every order detail instantly
Customer name, SKU, quantity, price, and delivery date extracted at 99.2% accuracy and validated against your product master.
Order validation runs automatically
Each line item checked against pricing, inventory availability, and customer contract terms. Exceptions flagged before fulfillment begins.
Validated orders post directly to your ERP
Zero manual entry. Full order trail from receipt to fulfillment. Your team handles only the exceptions.
Compliance document arrives any type, any source
Contracts, licenses, regulatory filings, or certifications. Email, upload, or portal. InfoMiner reads it the moment it lands.
AI extracts every obligation and deadline
Entity names, effective dates, renewal deadlines, and compliance clauses — extracted automatically and mapped to the right regulation.
Obligations tracked and deadlines monitored
Every requirement logged against its due date. Upcoming deadlines flagged early. Nothing slips through because no one was watching.
Audit-ready records maintained automatically
Zero manual filing. Complete compliance history organized and searchable. Your team stays ahead of audits instead of scrambling for them.
Timesheet arrives any format, any source
Email, portal submission, or spreadsheet upload. Weekly, biweekly, or project-based. InfoMiner captures it the moment it comes in.
AI extracts every hour and project code
Employee name, project codes, billable hours, overtime, and approvals — extracted automatically and validated against your workforce master data.
Hours validated against project budgets
Each entry checked against approved budgets, contract rates, and overtime rules. Discrepancies flagged before payroll or client billing runs.
Approved timesheets post directly to payroll or billing
Zero re-entry. Full audit trail from submission to payment. Your team reviews only the exceptions.
Customer request arrives — any channel, any format
Email, web form, chat, or portal. Order query, complaint, or document request. InfoMiner reads it the moment it arrives.
AI understands the request and pulls relevant data
Request type identified, customer record located, and relevant order, invoice, or delivery data fetched — from your ERP or CRM in seconds.
Request resolved or routed automatically
Routine queries answered instantly with accurate data. Complex issues routed to the right agent with full context already attached.
Every interaction logged for reporting and follow-up
Zero manual tracking. Full customer interaction history maintained automatically. Your team focuses on relationships, not record-keeping.
How Manufacturers Eliminate Document Processing Inefficiencies
Before Informiner
- Your supply chain slows down every time an invoice gets stuck.
- "You're paying for errors you never catch.
- A GST error in one subsidiary becomes a company-wide audit risk,
- Every new plant or vendor makes your AP problem bigger.
- Your finance team is spending their career on data entry.
After Informiner
- Every invoice is processed the moment it arrives — automatically.
- Every invoice verified before a single rupee moves
- Compliance checked on every invoice, across every entity.
- Scale your business without scaling your AP costs.
- Your finance team works on decisions, not documents.
- A delayed supplier payment stalls your raw material reorder — production slows.
- An outdated label spec reached production because no one was tracking versions.
- Your QA team manually logs CoAs from 30 suppliers every single week.
- A missed FDA filing becomes a company-wide compliance crisis.
- Every new SKU launch adds three more document workflows your team has to manage.
- Every supplier invoice is processed and approved before your production line feels it
- Every compliance document is version-controlled and flagged automatically.
- Every CoA captured, validated, and matched to the right batch — automatically.
- Every regulatory deadline is tracked and flagged before it becomes a violation.
- Launch new products without adding back-office overhead.
Real results across every industry
How InfoMiner Accelerated Product Development for a Nutraceutical Manufacturer
InfoMiner transformed years of formulations, supplier records, ingredient specifications, and product development documents into an AI-powered knowledge hub—enabling faster R&D, streamlined sourcing, and quicker customer responses.
Faster
Formulation search
Reduced
Raw material sourcing effort
Improved
RFQ response time
InfoMiner works across every department
in your CPG-nutraceuticals company
What your company gains
from day one
Your AP team works on exceptions, not entry
When 92% of invoices process automatically, your finance team manages discrepancies and vendor strategy not invoice numbers.
3-way match in seconds, not days
What took 2–3 days of manual reconciliation now happens automatically. Matched invoices go straight to approval.
Scale across 6+ entities without adding headcount
Multi-entity GST, multi-plant PO structures, and subsidiary workflows all managed from one platform.
Faster payments mean better vendor termsFaster Invoice Processing
4-hour cycle time means you capture early payment discounts and negotiate better credit terms.
Stop processing documents.
Start automating them
Get your first 500 documents processed free. No credit card, no IT team required.
Free trial · 500 documents · No templates needed · Live in under 4 hours
CPG = Consumer Packaged Goods everyday products like food, drinks, cosmetics, and household items.
Examples of CPG products: food, beverages, cosmetics, toiletries, cleaning products, and packaged groceries.
In medicine, CPG can mean different things depending on context, but commonly Clinical Practice Guidelines.
InfoMiner delivers 99%+ extraction accuracy using advanced AI models that continuously improve with usage.
Yes. The platform automatically matches invoices against purchase orders and goods receipt notes to reduce manual verification.