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EM Invoicing — automated supplier invoice processing built into EM Cloud™

GaP Solutions builds cloud-based POS software, hardware and retail equipment for independent Australian retailers, all developed and supported in-house.


What is EM Invoicing?

EM Invoicing is GaP Solutions' automated supplier invoice processing solution for independent retailers, built into EM Cloud™. Powered by AI document automation, it captures invoice data by scan or email, converts it to digital format, verifies it against product files and GST information in EM Cloud™, flags variances before they affect margin, imports finalised data to update cost prices and inventory, and stores the invoice digitally.

EM Invoicing also links to accounting software – including Xero, MYOB, Finance One and XCHANGE IT – pushing trading and purchasing data daily and mapping GL codes for faster reconciliation.

GaP Solutions developed this capability to process 10,000–15,000 supplier invoices a month across 3,000+ supplier layouts; that same engine now runs inside EM Invoicing for retailers. Formerly known as Ezi Scan.

From paper invoice to accurate inventory in six steps.

1

Capture

Scan invoices via the EM Scan button on your multifunction printer, or email them directly.

2

Convert

Digital technology converts your invoice from paper or PDF to structured digital data.

3

Verify

Supplier details, pricing, product information and GST are checked against your EM Cloud™ system and verified.

4

Import

Finalised data imports into EM Cloud™, automatically maintaining cost and sell-price margins and updating stock on hand and purchase history.

5

Report