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Goods receiving and order distribution for your warehouse. Load your supplier invoices, scan the goods and see at once what matches, what is missing and what arrived on top. The same scan ticks the item off an order and the app reads the order number out loud.
Before any scanning, lay them out on a table or a shelf. Every order gets its own sheet with a large number at the top.
Just drag in the supplier's CSV files. The app recognises the format on its own and fills in each item's name, EAN and brand.
One scan does both: it ticks the item off the invoice and off the oldest order still waiting for it. The order number is read out loud as it happens.
When the number is called out, the picker puts the box on that printed order. Nothing to look up, nothing to retype.
A printed order — the large number is readable across the room.
Every invoice line is ticked off by EAN. A finished invoice turns green, an incomplete one red with a list of what is missing. Anything extra gets its own card.
A scan finds the oldest open order still missing that item, ticks it off and reads the order number out loud — in whichever language you set.
A large order number, payment status and method, delivery, contact, and the items with their supplier. Sorted by number.
English, German, Slovak, Czech, French, Polish and Russian. The printed orders and the spoken announcements are translated too.
When an item cannot be matched unambiguously, Claude picks the right product. It is optional and needs your own API key.
Pair an unknown code with an invoice line once. The app remembers it and gets it right by itself next time.
Any Bluetooth or USB scanner in keyboard mode will do. No SDK, no special setup.
We connect the app to your e-shop and to your suppliers. Everything is built to order — we just need to agree on the details.
Connected today: Kvik — catalogue, orders and statuses. Any other system is built to order and priced individually, depending on what its API allows.
We build an adapter for each supplier. The app then recognises the invoice format on its own and fills items in from that supplier's API — even when the CSV has no EAN or product name.
How do we start? Send us a sample invoice in CSV from every supplier you buy from.
For now it runs through Kvik. Without Kvik there are two routes: a custom implementation for your system, or importing orders from CSV — which needs no API at all.
A native app you install on the warehouse computer. It runs with no server, so all credentials and data stay with you. Nothing travels to us.
We send you the installer directly and help you set it up. The app is not a free download — we configure it around your warehouse and your suppliers.
Write to usWindows and Mac OS
The same thing in a browser — no install, from any device. Data will go through our server and credentials will be stored in our database.
You pay once per supplier integration. Then you pick a subscription or a one-off licence — prices are final and agreed up front.
Your first week with the app is completely free. You try the functionality out and see whether it is useful to you. You pay only if you decide to carry on.
A one-off fee for every supplier we connect for you.
Full access to the app, with support and updates.
Instead of a subscription. Pay once and never think about it again.
We price each integration individually — it depends on what your system's API allows. Get in touch and you will know the price and the timeline before you pay anything.
Tell us which system you run and which suppliers you buy from. We will tell you what we can connect right away and what needs building.
info@aipacino.sk