Step 1.
On the POS, once the home screen opened, click on “Inventory“.
Step 2.
Go to “Suppliers“.
Step 3:
In the “Suppliers” screen, click on “Add Supplier”
Step 4.
The following screen will open, where you are able to capture the supplier’s details
For a visual guide, here is a video link to Bizzfo’s Youtube page where it shows you how to do the supplier invoice capturing.
Click on the link to get a better understanding:
Bizzfo provided us with a dynamic and forward-thinking POS solution that helped us achieve important business objectives. Whether it’s reporting, functionality, or integrations — they help find a way.
Founder & Managing Director
Motherland Coffee
We have been blessed and privileged to have a partnership with Bizzfo. They have given us the confidence and freedom to grow our social enterprises to new levels. We are eternally grateful.
Founder
U-Turn
Our point-of-sale system is efficient and user-friendly, with excellent client service support. It’s truly been a pleasure to work with the Bizzfo team since 2018. Thank you!
General Manager
Nuweplaas Padstal
The Bizzfo team has been our POS partner for many years. They always have a “can do” attitude and are eager to help out when we need assistance. Thank you, Bizzfo team.
Managing Director/CEO
Ambeans Coffee
We’ve been using Bizzfo software for 4 months now and it’s been a solid tool for our business.
The system is easy to use and it covers all the essentials of managing sales and inventory
Manager
Helderberg Farm
We’ve been using Bizzfo at Mont Marie Restaurant, and we can confidently say it’s been an absolute game-changer for our operations. From day one, the setup was seamless, and the system itself is incredibly intuitive — making it easy for our staff to get up and running quickly. Read More
General Manager
