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Invoice2PO Integration with LightSpeed

Lightspeed Commerce is a point-of-sale and e-commerce software provider based in Montreal, Quebec, Canada. It was founded in 2005 by Dax da Silva who served as the CEO of the company until February 2, 2022.

Lightspeed ignites businesses everywhere. Our one-stop commerce platform empowers merchants around the world to simplify, scale and provide exceptional customer experiences. Is in 150,000+ customer locations across 100+ countries worldwide.

Point of Sale (POS) system integration is becoming increasingly important within the enterprise. POS systems allow retailers, restaurants and other similar organizations effectively manage operating tasks and in-store sales and purchases − from scanning product data and printing receipts to swiping a credit/debit card and entering credentials on a pinpad.

In order to be effective, POS systems must be integrated with other applications within an organization’s technology stack. Failure to integrate the POS system with existing technology − can lead to time consuming, inefficient processes as well as create inaccurate results due to error-prone manual inputs.

Invoice2PO can generated purchase order from any vendor into Lightspeed POS. Dont waste time in manually entering all the product details which are available in POS from the Invoice. Invoice2PO can extract all the data from the invoice in Quick time.

You don't have to worry about any manual typo errors anymore! Invoice2PO is built on proprietary algorithm which uses AI, to extract all the product details from the invoice without missing any information. This will help you in reconciliation with Suppliers / Vendors easily.

Using the latest technology, Invoice2PO helps the stores to move ahead of competition with automating processes, which otherwise require Human resources with corresponding higher cost and risks involved improving overall efficiency.

Invoice2PO can process not one, but multiple invoices in one go. This will help you in adding bulk orders into the POS. The invoices with over 100 products will also be processed within very short time.

If you are not able to process any invoices from the above supplier / vendor. It may be possible, that the invoice uploaded in a New Template from the supplier (some suppliers / vendors may have multiple invoice templates).
Please send sample invoices to info@invoice2po.com. Our team will develop the algorithm for processing the new Supplier invoices in quick TAT.