Skip to content

Purchases & AI

A better way to bring stock in.

Connect supplier documents with reviewed purchase entries and item records.

Purchase entry for a supplier with four items and the supplier's own bill number.

Purchase entry

Turn a supplier bill into useful stock records.

Read the guide →

AI Photo to Bill review: your own item, the match (Exact, Similar, New item) and the item as printed on the bill.

AI photo bill import

Read a supplier bill from a photo or PDF.

Read the guide →

AI Photo to Bill review: your own item, the match (Exact, Similar, New item) and the item as printed on the bill.

Handwritten bill import

Bring handwritten bills into a reviewable workflow.

Read the guide →

WhatsApp purchase import

Move from a received bill to purchase review.

Read the guide →

Farata Pending Bills: two bills a wholesaler sent to this shop, and the Invoice preview of one of them with its items, tax summary and the Save & import button.

Connected supplier bill import

Review connected supplier bills before adding stock.

Read the guide →

Purchase schemes

Keep scheme quantities visible in the purchase.

Read the guide →