Vendor & Purchase Order
Upload PDFs & Let AI Do The Work
No more manual entry needed, AI instantly extracts and uploads your vendor invoice & purchase order data.
- Drag & drop PDFs, done in seconds
- AI auto-imports all the key details
- Eliminate manual data entry
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Simplify Vendor Management
Keep track of vendor information in one organized system. From contact details to service records, everything is easy to find and up to date.
- Centralize Information: Store vendor names, addresses, and key contacts
- Set Purchase Terms: Tailored to each supplier
- Attach Notes & Documents: Ensure nothing slips through the cracks
- Track Every Order By Vendor: Easily measure vendor performance
Smarter Material Ordering
Cut the hassle and easily order materials without repetitive data entry.
- Pick & Purchase Instantly: Easily order materials across different suppliers
- Auto-Populate Vendor Details: For faster purchase orders and invoices
- Link Everything Together: Link jobs, purchase orders, and vendor invoices
- Track Status & Approvals: Ensure transparency from request to fulfillment
Get in Touch
Contact Us
GlassManager
Contact us today to learn how we can improve your business.