At Winebow, our vision is to inspire a passion for
fine wine and spirits nationwide.
We are fortunate to work with products that we care
about and with producers who we believe in. Their stories are unique and
diverse, their approach is hands-on, and some have family histories dating back
for generations. Knowing the culture, the history and the hard work behind a
wine or spirit makes enjoying it that much more meaningful. It is this
appreciation that we are excited to share with our customers. We are always
searching for wines and spirits that are authentic and interesting, and that
express their distinct regions. It is this unending enthusiasm for discovery
and for the talented work of our winemakers and distillers that drives us every
day.
Invoice2PO has the algorithm which can process any
invoice that is generated by Winebow. 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.