Here's a list of commonly asked questions about invoices in Bar.stream
Why do I not see my local vendor in your list?
Great question! Each vendor is unique and is explored as they are encountered.
Custom logic-based data mappings are developed to deliver accuracy and flexibility.
But don't worry, we typically can have a new vendor onboarded within a month.
How do I get a vendor added to Bar.stream?
There are 3 ways you can request new vendors to be managed in Bar.stream:
Preferred: Select "+Add New Vendor" at the end of the vendor list
Roadmap: Submit an idea to support the missing vendor at https://feedback.bar.stream
Email: Request a new vendor with the email template HERE. Attach sample PDFs to improve turnaround times.
What kind of vendors do you work with?
We work with any business that provides their data in consistent formats. Typical scenarios include the following:
PDF's attached in emails
EDI for regional and national food distributors
Structured data in vendor portals, emails or databases
Interface with data aggregators, both public and private
But we're not limited to that. If you have a unique scenario shoot us a request. We love solving unique challenges!
Can I just send you a picture of my invoices?
We do not currently accept uploaded invoices as we have not found the data output to be 100% accurate.
As it continues to be a popular question, it is on our development radar.