We’ve always been glass half-full kind of people
that’s why from our very beginning, we’ve filled each day with passion and
enthusiasm for this industry. Our philosophy is based on the simple mission of
being the very best at Building Brands and Developing People. Our brands and
our Teammates are the backbone of Empire, and we strive to get better every
day. Empire is now in its third generation of family leadership. But David and
Michael Kahn, today’s company leaders, have something their grandfather and
founder, Max Kahn, never had – the backing and resources of Berkshire Hathaway.
This partnership has allowed us to grow rapidly while constantly investing in
our distribution facilities, fleet, technology and people so we can offer our
brands every advantage possible.
Invoice2PO has the algorithm which can process any
invoice that is generated by Empire Distributors. 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.