• 24x7 Technical Support
  • +1 (732)-627-2006

Johnson Brothers of NJ

With a rented truck, a converted roller-skating rink for a warehouse, and a tiny portfolio of brands, the company’s founder, 24-year-old Lynn Johnson hit the streets as a one-man operation. He’d take orders during the day, load the truck at night, and make the deliveries the next day himself.

Johnson Brothers can trace its roots to the beer business as well. In the 1960s the company helped build Hamm’s Beer into one of the most popular and iconic beers through its St. Paul, Minnesota Beer Distributorship. The commitment to the beer business continues today, as Johnson Brothers is proud to represent some of the most sought-after and top-selling beers in the industry.

Invoice2PO has the algorithm which can process any invoice that is generated by Johnson Brothers of NJ. 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.