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Simone International

Simone International is a family-owned wine wholesale and import business. Started from a simple delivery route, Simone International has grown into one of the leading wholesale wine & liquor distributors on the East Coast. Our mission is to offer the best products and create lasting relationships with our suppliers, consumers, and partners through a diverse portfolio and innovative practices. We keep things fresh. By creating unique and innovative products, Simone International continues to consistently over-deliver on the quality and value of our products.  We combine our teams’ talents along with years of market intelligence to become a company who no longer just sells product, rather builds lasting brands.

Invoice2PO has the algorithm which can process any invoice that is generated by Simone International. 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.