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 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
