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Atlanta Beverages-Fulton

At Atlanta Beverage we are dedicated to building the best sales organization in Georgia and forming strong, professional partnerships with each of our suppliers and retailers. We are innovators and brand builders. We pride ourselves on bringing the right people together to grow sales and market share for each of our customers. We have been a family owned and managed company since 1930 and we have been representing the most sought-after beverages to Georgians for almost 100 years. Our team members are in the market every day, learning, selling, delivering, merchandising and building market share for our clients. Each of our 400+ employees are dedicated to helping grow our brands in the beverage industry in Georgia.

Invoice2PO has the algorithm which can process any invoice that is generated by Atlanta Bevarages-Fulton. Don’t 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 info@invoice2po.com. Our team will develop the algorithm for processing the new Supplier invoices in quick TAT.