SELLORAMA POS SOLUTION

Sellorama Vendor Invoice

Process vendor invoices faster, reduce manual entry, and keep your inventory and costs accurate.

Process Vendor Invoices Smarter

Sellorama Vendor Invoice is designed specifically for Sellorama POS to simplify the process of receiving and entering vendor invoices.

From extracting invoice information to matching products, checking quantities and costs, and confirming the invoice, the workflow helps reduce repetitive manual work.

Key Features

Everything you need to make vendor invoice processing simpler and more reliable.

1

Invoice Data Extraction

Extract important information from vendor invoices and reduce the need for repetitive manual data entry.

2

Product Matching

Match invoice line items with products already maintained in Sellorama POS.

3

Quantity & Case Handling

Review quantities received, including case or pack quantities, before confirming the invoice.

4

Cost Verification

Review vendor costs and compare invoice information with the product information in Sellorama.

5

Invoice Difference Handling

Identify quantity or amount differences and make the necessary adjustments before invoice confirmation.

6

Review Before Confirmation

Keep the final confirmation step under the user's control so invoice information can be reviewed before updating the system.

A Simple Vendor Invoice Workflow

Move from a vendor invoice to a confirmed POS transaction in a structured workflow.

Upload Invoice

Start with the vendor invoice document.

Extract Details

Capture invoice and line-item information.

Match Products

Connect invoice items with Sellorama POS products.

Review & Resolve

Check quantities, costs and invoice differences.

Confirm Invoice

Confirm the invoice after the required corrections.

Reduce Manual Invoice Entry

Instead of manually entering every invoice detail, use the Vendor Invoice workflow to extract information and then review it before confirmation.

Handle Invoice Differences Before Confirmation

Vendor invoices don’t always match the expected quantities or totals. Sellorama Vendor Invoice lets the user review these differences and update the invoice information before confirmation.

Designed for Sellorama POS

Vendor Invoice is built to work with your existing Sellorama POS environment, making it a natural addition to your store’s workflow.

Ready to Simplify Vendor Invoice Processing?

Add Sellorama Vendor Invoice to your Sellorama POS and make invoice processing faster and easier for your store.