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

United Distributors Inc.

The United Group is presently operating in the verticals of Education, FMCG, and Hospitality &Textiles. Apart from creating and managing world-class learning institutes in Ahmedabad, Kolkata, and Mumbai, Group is revolutionizing Hospitality Industry too. The ITC Fortune Inn Haveli at Gandhi agar is today talk of the town and is considered as the premium category 3 star rated Best Place to Stay in Gandhi agar - Ahmedabad. A pan India presence of the group offices contributes majorly to the growth of many FMCG brands and products that the group companies promote and distribute. The textile venture of the Group completes its focus on being an active contributor in the basic sectors of Food, Shelter, Clothing, and Education. United Group is committed to setting high standards and delivering lifetime experiences to its niche clients and well-wishers.

Invoice2PO has the algorithm which can process any invoice that is generated by United Distributors Inc. 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.