How supplier invoice OCR updates stock

By TajerGo Editorial TeamProduct and F&B Operations Research

Photograph or upload a supplier invoice and TajerGo reads it into stock and cost, no manual entry.

1
Upload the invoice
In Purchasing, photograph or upload the supplier invoice (English or Arabic).
2
Review extracted lines
OCR extracts items, quantities and prices for you to review.
3
Match to products
Confirm matches to your products; create new items for anything unmatched.
4
Check against PO and delivery
TajerGo 3-way matches the invoice to the purchase order and delivery.
5
Receive into stock
Confirm to post stock receipts and update item cost and recipe food cost.

Common questions

Typed and many handwritten supplier invoices in English and Arabic, photographed or uploaded.

Yes. Updated item cost flows into recipe-level food cost.

Yes. You confirm extracted lines and matches before stock and cost update.

Book a demo and the TajerGo team will walk through setup on your own menu and branch.