Data extraction from Supplier invoices

With xero there is a functionality called hubdoc.
It allows us to receive invoices from our suppliers directly into Xero via email. Xero extracts the key data (supplier, amounts etc…) automatically and creates a payable bill.

If this functionality could integrate with breww and populate the inventory receipts it would be great.

As it might be to tricky to work around Xero’s API for this, it could be a feature developed within BrewW.
As in: We would have a email address that all our suppliers would email packing lists and invoices to.
Then the data extraction system matches our purchasing order and fill the inventory receipts.
It would make every day 10% easier! And it doesn’t need to be integrated with anything!


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