Automate document processing and transform unstructured files into structured business data.
14-day free trial · No setup fee · Pay by QRIS or virtual account
Melidoc is document AI from Almeli Labs for finance teams in Indonesia. It reads invoices, purchase orders, tax invoices (faktur pajak) and ID cards (KTP), turns them into structured fields, and checks PPN, PPh, totals and duplicates before the data reaches your ERP or accounting system.
Screenshots from the app, filled with sample data.
The original page stays on the left, the checks on the right. Approve, reject or read the file again from the same screen.
When a figure does not add up, the check says what it found and what it should be, so finance can reply to the vendor right away.
Invoice number, dates, vendor, buyer, NPWP and every amount come out as data you can export or send on.
Upload a PDF or photo, forward it to your Melidoc inbox, or drop it in a Google Drive folder.
Vendor, numbers, dates, line items and tax fields come out as data. Each file is read up to 10 pages.
PPN, PPh and totals are recalculated, and a document you already received is flagged.
Your team approves, then the data goes to your ERP by webhook or API, with an audit trail.
The documents finance teams handle every day, including scans and phone photos.
PPN, PPh and grand totals are recalculated so a wrong figure is caught before posting.
The same invoice sent twice is flagged, so it is not paid twice.
Documents arrive the way vendors already send them. No new habit for anyone.
Approved data goes straight to your ERP or accounting system (Growth and up).
Every field can be checked against the original page, and every approval is recorded.
Prices exclude PPN 12%, added at checkout. Each period is billed on its own invoice; nothing is charged automatically.
Untuk tim keuangan kecil.
Rp 149.000per month, excl. PPN
or Rp 1.490.000 a year, 2 months free
Untuk tim keuangan dengan banyak vendor.
Rp 349.000per month, excl. PPN
or Rp 3.490.000 a year, 2 months free
Untuk volume tinggi yang tersambung ke ERP.
Rp 549.000per month, excl. PPN
or Rp 5.490.000 a year, 2 months free
Untuk grup dengan banyak entitas.
fromRp 1.990.000per month, by contract
Contact salesSign up with your work email and open the verification link we send. The same account opens every Almeli product.
In the console checkout, pick a plan and monthly or yearly billing. A voucher or referral code goes here too.
Start a 14-day trial with no payment, once per organization. After that, pay the invoice by QRIS or virtual account.
Open it from the console, add team accounts by email, then follow the setup steps above.
Vendor invoices and faktur pajak are read, checked and ready to post, instead of typed in one by one.
Purchase orders and vendor KTP become data your team can search and match.
Works with
Invoices, purchase orders, Indonesian tax invoices (faktur pajak) and ID cards (KTP), as PDF or photos. Each file is read up to 10 pages.
Yes. It recalculates PPN, PPh and totals on each document and flags figures that do not add up.
Yes, from the Growth plan: approved documents are sent by webhook or REST API.
90 days on Starter, 180 days on Growth and 365 days on Business. Enterprise follows your contract.
Every paid plan starts with a 14-day free trial on your own documents.