Automated Document Processing
for Hospitality & Retail

Transform supplier invoices into structured data instantly. Eliminate manual entry, reduce errors, and integrate seamlessly with your POS and accounting systems.

100K+ Documents Processed
98% Accuracy Rate
40+ Hours Saved Weekly

The Challenge

Every day, teams waste precious time and money on manual invoice processing. Here's what's really costing you:

Hours Wasted Daily

Your team spends 40+ hours per week manually typing invoice data into systems. That's an entire full-time employee's worth of productivity lost to repetitive data entry instead of strategic work that drives revenue.

40+ hours/week wasted

Costly Human Errors

Manual data entry means mistakes happen. Wrong prices, incorrect quantities, and missed line items lead to overpayments, inventory discrepancies, and supplier disputes that cost thousands to resolve.

15-20% error rate typical

Lost & Missing Documents

Paper invoices get lost, misfiled, or damaged. When you can't find an invoice, you can't pay suppliers on time, creating strain on relationships and missed early payment discounts that could save you money.

5-10% invoices go missing

Delayed Payments & Missed Opportunities

Slow processing means delayed payments. You miss early payment discounts (often 2-5%) and damage supplier relationships. Meanwhile, your team is stuck doing data entry instead of negotiating better terms or managing inventory.

Miss 2-5% early payment discounts

The Solution

Intelligent automation that works with your existing systems

AI-Powered OCR & Data Extraction

Advanced optical character recognition automatically extracts all invoice fields - supplier details, line items, totals, dates, and more. Our AI understands invoice layouts from hundreds of suppliers, learning and improving with each document processed.

Seamless POS Integration

Direct integration with GAAP, Unity, Pilot, Micros, Munch, and InTouch systems. Invoice data flows directly into your POS without manual intervention. Support for custom integrations and API access for enterprise needs.

Smart Verification

Built-in workflow for human verification ensures accuracy while maintaining speed. Rule-based validation catches discrepancies automatically.

Cloud Storage

Automatic archiving to OneDrive, SharePoint, Google Drive, or Dropbox. Access documents anywhere, anytime with full audit trails.

Mobile Capture

Snap photos of invoices on-site with our mobile app. Instant processing means suppliers get confirmed faster.

Analytics & Reports

Track processing metrics, supplier patterns, cost trends, and team performance. Make data-driven decisions.

Seamlessly Integrates with Your Tools

Connect with leading POS and accounting systems trusted by hospitality and retail businesses

GAAP Accounting System
Unity Point of Sale
Pilot POS System
Oracle Micros
Munch POS
InTouch System

Trusted by Leading Brands

Proudly serving South Africa's premier hospitality and retail establishments

How It Works

Simple, automated workflow from document to data

1

Upload Documents

Upload invoices via web portal, mobile app, email forwarding, or automated folder monitoring. Multiple formats supported: PDF, JPG, PNG.

2

AI Extracts Data

Our AI-powered OCR instantly reads and extracts all relevant fields: supplier info, line items, quantities, prices, totals, dates, and more.

3

Verify & Approve

Quick human verification ensures accuracy. Smart validation rules catch errors automatically. Approve with a single click.

4

Sync to Systems

Verified data flows directly into your POS and accounting systems. Documents archived to cloud storage with full audit trails.

Measurable Results

Real impact on your bottom line

95% Time Savings
98% Accuracy Rate
100K+ Documents Processed
40+ Hours Saved Per Week

Test It Out

Upload a PDF invoice or take a photo to see our AI in action

Or drag and drop your invoice here

Ready to Automate Your Document Processing?

Join leading hospitality and retail businesses that trust First On Maslows to streamline their operations