Invoice ops,
automated.

Zinvo extracts supplier invoices from PDFs with AI and routes them through your approval workflow.

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Invoice

INV-2026-0084

Approved
Asian Paints Apex — 20L ×12
JSW Neo Steel — 10kg ×8
Birla Opus Premium — 4L ×24
Synced

Aug 16, 2026

AI Extracted

3 items found

PDF Uploaded

birlaopus.pdf

What Zinvo does

Everything your invoice team needs

From PDF upload to sync — Zinvo handles the full lifecycle of your supplier invoices.

Approval Workflow

Staff submit invoices; admins approve or deny with a reason. Only approved invoices get pushed — no mistakes slip through.

Accounting Sync

Approved invoices are created as bills automatically. SKU mappings are learned and reused across runs.

Customer Returns

Log returned items, record inventory adjustment IDs, and keep a full audit trail without spreadsheets.

Role-Based Access

Admins and staff each see only what they need. Account management, activation, and deactivation in one place.

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