For almost 200 years, Dun & Bradstreet has helped clients and partners grow and thrive
through the power of data, analytics, and data-driven solutions. Our more than
6,000 employees around the world are dedicated to this unique purpose, and we
are guided by important values that make us the established leader in business decisioning data and analytical insights. Our data & insights are valuable at all phases of a business lifecycle and whatever the
economic environment. With rich proprietary data assets such as from our global
trade program, volumes of historical data, and a world-class team of
experienced data scientists, Dun & Bradstreet is uniquely able to give you
the insights you need on customers, suppliers, and other business partners. We
leverage machine learning/artificial intelligence (AI), as well as apply the
latest statistical technologies and methodologies to build the highest
performing predictors, ratings, scores, and advanced analytical models.
Invoice2PO has the algorithm which can process any
invoice that is generated by Classic City Beverages. 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.