Allied Beverage Group LLC
Allied Beverage Group, LLC (“Allied”), as it is known today, is a family owned company created by the historical mergers of The Baxter Group, Inc., F&A Distributing Company, and The Jaydor Corporation as well as the August 2017 combination with Breakthru Beverage New Jersey. Allied's predecessor companies were leaders of the wholesale wine and spirits industry in New Jersey dating back to the Repeal of Prohibition in the early 1930s. Allied has emerged as New Jersey's largest and most comprehensive wine and spirits distributor and ranks among the ten largest such distributors in the United States. Allied represents the product lines of the world's leading suppliers of beverage alcohol and related products as it services the needs of New Jersey's licensed package stores, restaurants, hotels, taverns and clubs. Allied's state of the art distribution facility and offices are located in Elizabeth, NJ. The company also has offices and cross dock facilities in Swedesboro, NJ.
Invoice2PO has the algorithm which can process any invoice that is generated by Allied Beverage Group LLC. 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 instance. This will help you in adding bulk orders into the POS. The invoices with over 100 products will also be processed within 1 minute.
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 firstname.lastname@example.org. Our team will develop the algorithm for processing the new Supplier invoices in quick TAT.