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Why Is Someone in Our Restaurant Still Typing Every Butcher, Veg and Wine Invoice Into Xero by Hand?

Restaurants retype piles of supplier invoices into Xero each week. We build invoice capture that reads each supplier's invoices and posts them for approval.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

A restaurant can get invoices from a butcher, a fishmonger, a veg supplier, a dry goods wholesaler, a wine merchant, a dairy and a linen company, some by email, some on paper with the delivery. Someone types them into the accounts, often late on a Sunday. We build invoice capture that reads each invoice, codes it by supplier and category, and puts it in Xero or QuickBooks as a draft for a person to approve.

A carrier bag of invoices on the office desk

The paper invoices from deliveries go into a tray, or a carrier bag, or the owner's jacket pocket. The emailed ones sit in the restaurant inbox. Once a week, or once a fortnight when it gets busy, the owner or the bookkeeper types them into Xero: supplier, date, invoice number, net, VAT, category. The butcher alone sends several a week.

Some go missing. Some are entered twice because a paper copy came with the delivery and a PDF came by email. The food cost for the month is not known until everything is in, which is usually well after the month has ended.

Invoices arrive in too many shapes to automate by habit

Restaurants buy from many small suppliers, each with its own invoice layout, delivery frequency and way of sending paperwork. That is exactly what makes them hard to handle with general tools: the fishmonger's handwritten invoice is nothing like the wholesaler's PDF.

  • Paper invoices arrive with deliveries and are not scanned.
  • Emailed invoices arrive in a shared inbox alongside booking emails.
  • Many suppliers send statements as well as invoices, which causes duplicates.
  • Coding to food, drink and sundries is done by hand each time.

A worked example: the wine merchant sends a paper invoice with the delivery and a PDF the same evening, with slightly different formatting. The paper one is keyed on Sunday, the PDF on Monday by the bookkeeper. The monthly drink cost is overstated, and the statement at month end does not match.

What manual entry costs a restaurant

Typing invoices takes hours that owners and managers rarely have. Mistakes and duplicates distort food and drink cost, so the gross profit you look at is wrong. Late entry means you find out about a cost problem after the month is over, when it is too late to change anything.

Supplier statements that do not match your records lead to calls, disputes and sometimes paying for things twice.

It also leaves your accountant working from incomplete records at VAT time, with a scramble to find the invoices that never made it out of the carrier bag.

How we build restaurant invoice capture

  1. Paper invoices are photographed at the back door with a phone when the delivery is checked. Emailed invoices are picked up from the inbox automatically.
  2. Each invoice is read with document extraction: supplier, date, invoice number, lines, net, VAT and total.
  3. Duplicates are caught by supplier and invoice number, whether they arrived on paper, email or both.
  4. Lines are coded to your categories, such as meat, fish, produce, dairy, dry goods, wine, beer, spirits and non-food, based on the supplier and product.
  5. The invoice is created as a draft bill in Xero or QuickBooks, with the image attached, for a person to approve.
  6. Anything the reader is unsure about is sent to a person with the part it could not read highlighted.
StepTodayWith invoice capture
Paper invoiceTray or pocketPhotographed at delivery
Emailed invoiceIn the shared inboxPicked up automatically
EntryTyped weeklyDraft bill created and approved
DuplicatesFound at month end, if at allCaught on arrival

If a tool you already have, such as Dext or Xero's own bill capture, would do this for your suppliers, we will tell you. We build where your mix of suppliers and paperwork needs more than that.

The week once invoices look after themselves

The owner or bookkeeper approves invoices in a few minutes a day rather than typing them for hours at the weekend. Food and drink cost is known while the month is still running. Duplicates are caught before they are paid.

With every invoice in the system as it arrives, it becomes possible to look at price changes and credits, which is the next step for many restaurants.

Signs your invoices need capturing

  • Supplier invoices are typed into the accounts by hand.
  • Paper invoices from deliveries pile up before they are entered.
  • Invoices have been entered or paid twice.
  • You do not know food cost until well after month end.
  • Coding invoices to categories is done by hand each time.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Can it read handwritten invoices?

Often, if the photo is clear. Anything it cannot read confidently goes to a person, so nothing is guessed.

Do we have to use Xero?

No. QuickBooks, Sage and other packages with APIs work too. We check what your package allows.

Will it pay suppliers?

No. It creates draft bills. Paying them stays with you, as now.

What drives the cost?

The number of suppliers and invoice formats, the volume of invoices and your accounting package.

What do you need from us?

A month of invoices from your regular suppliers, your accounting package and your chart of accounts.

Keep reading

More on Problems We Solve

Start here

Tell us what eats your restaurant's admin time

Describe how bookings, the rota, supplier invoices and the end of the night work in your restaurant now, and which booking, till and accounting systems you use. We will tell you what we would build and what we would leave alone, and if your booking system or till can already do it with a setting, we will say so.

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