Salor Invoice helps merchants process supplier invoices without retyping product costs and received quantities. Upload a PDF, JPG, or PNG invoice, review extracted line items and product matches, then apply cost updates, inventory quantities, or both. Saved product matches make repeat invoices easier to review. Create draft products for unmatched items, choose a receiving location, and reopen processed invoices from history.

• Extract supplier invoice line items for review
• Review product matches before applying updates
• Apply product cost, inventory quantity, or both
• Remember product matches for future supplier invoices
• Create draft products for unmatched invoice items