PO capture
Purchase order capture for multi-vendor retailers
Bring us the order wherever you placed it: Faire, a brand wholesale site, a rep, a show, an emailed order form, a paper PO, a PDF, or a spreadsheet. Invoe reads the products, costs, quantities, SKUs, vendor details, payment terms, ship dates, and available images, so your team is not typing and hunting by hand.
Start free on ShopifyThe problem
You buy from dozens of vendors and every order arrives differently. None of it fits neatly into Shopify, so the work gets delayed, retyped, or lost in a spreadsheet.
What changes
The first pass is done for you. Your team reviews the order, fixes anything that needs a human eye, and keeps moving.
What it handles
- PDF, photo, and spreadsheet intake
- Line items, costs, quantities, and variants
- Vendor details, terms, and ship dates
- Review before anything is saved
Questions this answers
Can Invoe read vendor orders from Faire, JOOR, and NuORDER?
Yes. Download or print the order as a PDF and upload it. Invoe treats the brand as the vendor and keeps the wholesale platform from taking over your catalog data.
Does Invoe save the order automatically?
No. Invoe prepares the work, and your team reviews and confirms before the order is saved.