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Icarus Brewing

WE BREW GREAT BEER but that’s not enough to satisfy us. At Icarus Brewing, we believe you go big or go home. The variety of beers we offer in our weekly output is tough to match. We release an average of 3-5 new beers every single week, and our minds are always spinning with new flavours, new ideas, and new ways to thrill our loyal Icarus drinkers. We also happen to be Lakewood, NJ’s first microbrewery – a point of pride for our hometown team. Quality: Drawing upon local flavours to create fresh, hand-crafted ales and lagers. Innovation: Working constantly and diligently to create new recipes, content, and concepts. Community: Hosting fundraisers and brewing specialty beers that we sell in order to donate the proceeds to charity.

Invoice2PO has the algorithm which can process any invoice that is generated by Icarus Brewing. 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.