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Garden State

We believe that where things come from matter. Our spirits are made with this Philosophy in mind. We started by creating relationships with local farmers by knowing who they are and how they farm. These relationships gave us a greater sense of who we are and what we are creating. Our spirits are made with the purest ingredients and uses only the best filtered water and hand selected yeast strains. We have always been fascinated with making craft spirits. Most of our team has spent a significant portion of our adult life in in the bar and hospitality industry and have been on the forever pursuit of the perfect drink – so we decided to create it ourselves. We partnered with the best farmers, distillers, and bartenders in the industry to produce the best spirits around.

Invoice2PO has the algorithm which can process any invoice that is generated by Garden State. 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.