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Upload the invoice.
It captures itself

Supplier invoices are the most tedious data entry in retail and food. Smart Capture reads the document, matches the lines to your products, and moves your stock for you.

From R199 per branch · 15-day free trial · No credit card required

The slowest job in the building

Every invoice you do not capture is a cost price that quietly goes stale, and a margin figure you cannot trust.

📷

Upload it, do not type it

Send the supplier invoice through and the line items are read off the document, rather than keyed in one row at a time.

🔗

Lines matched to your products

Each detected line is matched against your catalogue, so it lands on the right item rather than creating a near-duplicate.

📦

Stock adjusts itself

Stock on hand moves for every matched product, so the shelf and the system agree without a second exercise.

You approve before anything moves

Nothing touches your stock until you have reviewed the lines. Remove what is wrong, or re-upload and start again.

💰

Cost prices stay current

Captured invoices are what keep cost price real, which is what makes GP Evaluation something you can act on rather than admire.

🕑

Minutes, not evenings

This is the job that gets left until Sunday. It stops being that job.

See the rest of the system

All featuresPricingXero integrationAI & onboardingSmart CaptureCompare systems

Questions, answered

What does Smart Capture actually do?
You upload a supplier invoice against the supplier it came from. The line items are detected from the document, you match them to products in your catalogue, and stock on hand is adjusted for each matched product. What used to be twenty minutes of typing becomes a review.
What if it reads something wrong?
You review every line before anything is committed — nothing touches your stock until you say so. If a line is wrong you can remove it, and if the whole job is a mess you can re-upload the document and start over.
Does it work with any supplier?
You capture against a chosen supplier, and the system learns to read that supplier’s column headers. Suppliers whose invoices you receive regularly are where it pays off most.
Why does this matter more than it sounds?
Because cost price drives everything downstream. If supplier invoices are not captured, your cost prices go stale, your gross profit figure becomes fiction, and you price your products against a number that was true six months ago. Smart Capture is what keeps GP Evaluation honest.
Do I still need purchase orders?
They work together. Raise a purchase order, receive against it, and capture the supplier invoice when it arrives. If you order informally, you can capture invoices without a purchase order too.
What does it cost?
Bizzfo is four plans from R199 to R1,650 per branch per month, published in full on our pricing page. Every new branch starts on a 15-day free trial with no credit card, no setup fee and no lock-in contract.

Smart Capture, Loyalty and the Wigza online store are optional add-on modules billed alongside your plan. See the pricing page for what sits in each plan.

Stop typing invoices at nine at night.

Fifteen days free on every branch. Upload a real supplier invoice and watch what happens to your stock.

Capturing supplier invoices by hand is the slowest job in stock control and the one most likely to go wrong. Bizzfo Smart Capture is supplier invoice scanning built into the point of sale back office: upload the document, the line items are detected, you match them to your products, and stock on hand is adjusted for every matched line. It sits alongside purchase orders and supplier records, so cost prices stay current and gross profit stays real. Cloud POS for South African retailers and restaurants from R199 per branch per month with a 15-day free trial.

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