Invoice → your POS and your books

Know your food cost today.
Not at month end.

Photograph a supplier invoice — handwritten, creased, on whatever form the supplier uses. Nota reads every line, matches it to your catalog, posts the document into your POS and files a draft bill in Xero or Zoho Books. Prices and plate costs move as it lands.

  • Nothing to install — the team sends photos in Telegram
  • The answer comes back in the same conversation, not the next day
  • Handwritten forms included

UD. WIDI WIGUNA

07.08.2026 · 13 lines

lumajang manis40 kg680 000
carrot2 kg50 000
lime1 kg20 000
apel malang2 kg76 000
lemon3 kg150 000
watermelon4,9 kg63 700
apple fuji1 kg38 000
pisang hijau mateng10 pcs30 000
chick peas12 can384 000

+ 4

Total2 196 700

Carbon copy · filed

Syrve · Xero · Zoho Books

A delivery note from UD. WIDI WIGUNA, filled in by hand on the supplier’s preprinted form and photographed in a kitchen: thirteen line items in ballpoint, a blue rubber stamp, two signatures, and a stated total of 2,196,700 rupiah.
Top copy · yours

What it reads

Nobody typed anything on this screen.

A supplier’s own preprinted form, filled in by hand and photographed on a phone in a Canggu kitchen. Thirteen lines, thirteen prices, one total — read, matched to the catalog, and checked that the lines add up to what the supplier wrote at the bottom.

The invoice screen in the cabinet: the photographed note on the left, and on the right the supplier, date, number and every line item read from it, with a green bar confirming the line items add up to the stated total of IDR 2,196,700.

The invoice screen: the original photo on the left, what was read from it on the right.

Contact details on the sheet are blurred. Everything else is as it arrived.

What it does next

Reading it was the easy part.

A processed invoice on its own saves an hour of typing. What it is worth is everything downstream: what you buy, what it costs, what changed this week and what a dish costs because of it — all of it recalculated by the invoice itself.

Price alerts

It sees the 10% before you do.

Every price on every invoice is compared against the last thirty days. What moved is sorted by what it costs you per month — not by percentage, because a 29% jump on chili you barely buy matters less than 10% on salmon you buy every week.

The price alerts screen: increases of Rp 3M a month against decreases of Rp 473k, a net Rp 2.5M added to food cost, and a table of what changed sorted by monthly impact, each row with a twelve-week price line.

Products

The catalog, with what you actually pay.

Your POS catalog, matched against every invoice that ever came in: last price, thirty-day average, which supplier, how long ago.

The products screen: the POS catalog with last price, thirty-day average, supplier, date of last purchase and invoice count for each item.

Recipes

Plate cost that moves when the invoice does.

Paste the menu or drop an .xlsx. Every dish is costed against the prices on your own invoices, and recosted the next time one arrives.

A recipe costed line by line against the latest purchase prices, showing plate cost and food cost percentage.
Stock counts: finished and in-progress counting sessions with counted quantities valued at the latest purchase price.

Stock counts

Counted in Telegram — by text, by voice, or a photo of the paper sheet — and valued here at your latest purchase prices.

The inbox: invoices waiting on a person, each with the reason it is waiting and how long it has been there.

Inbox

The ones that need a person: an unanswered question, a photo too dark to read, an export that failed. Nothing stalls quietly.

The other half

There is no app to install.

Every product in this category asks the kitchen to adopt one, and the kitchen does not. So the work happens where the team already is: a photo between deliveries, an answer in one line, a shelf counted out loud — in Telegram, with nothing to download and nothing to teach. The cabinet is for the one person who answers for the numbers.

Where it files

Into the systems you already run.

The same document twice: an incoming document in the POS your team works in, a draft bill in the accounting your bookkeeper uses. The connector layer is pluggable — a new system is days, not months.

  • SyrvePOSLive
  • XeroAccountingLive
  • Zoho BooksAccountingLive
On requestAnything with an API — accounting, POS or CRM.

QuickBooks Online · NetSuite · HubSpot · r_keeper · Your own system

Try it on one of yours.

Sign in and upload one invoice. However it was written.