The team at Bar.stream is always integrating with more vendors using various way to process your data. Do you work with somebody that's not on our list? The following steps guide you to submitting your request to our team.

The following request methods are listed in order of expected turnaround time, with the fastest rollouts listed first. 

Submission Form: +Add New Vendor

A software-generated PDF is required to complete this form.

Begin Process

  1. Navigate to the Integrations tab

  2. Select + Add Integrations

  3. Select Invoice

  4. Scroll to the end of the list to select Add New Data Source

  5. Select Next ➜

Email

Select Yes or No.
Let us know if the Vendor is emailing you invoices from their software.

Scanned invoices and pictures saved as PDFs do not provide adequate details for 100% accurate data processing.

Vendor Site

Provide the URL of the Vendor's website.

Some Vendors make their electronic invoices available online through a customer portal. If you want our team to train a bot to collect and process those invoices for you automatically, you can securely submit your credentials at this time.

Number of Locations

Bar.stream's development decisions are driven by a handful of metrics, most of which focus on the impacts of our present and future users.

Upload Invoice PDF

A minimum of 1 invoice must be submitted to initiate the development process. Up to 10 invoices may be uploaded.

The more invoices submitted the better, especially when those invoices include scenarios like breakage, discounts, and substitutions.

A member of our team will contact you via email if any additional details are needed.

Submit Ideas via our Roadmap

Go to our Feedback page

Navigate to https://feedback.bar.stream
If you are presented with a login screen, select Log in with Bar.stream

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Open Submission Form

While viewing the Ideas tab, click + Submit Idea.

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Submit Your Idea

Complete the form trying to provide as much details as possible. We'll use these details in judging placement in our roadmap.

You can categorize your idea submissions by selecting from the list of available topics.

Once received, our team will review and contact you with any additional information.

Submit Requests Via Email

A software-generated PDF is required to when submitting requests via email.

Request a new vendor with the email template HERE.
Only submissions that include sample PDFs as attachments will be considered.

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