Capture the details
Upload a supplier invoice or PDF. Review extracted products, pack sizes, quantities and costs before moving forward.
Less repetitive data entryA better routine for retail receiving
Turn supplier invoices into a clear, controlled receiving workflow. Review the details, match your products, and approve inventory for your supported POS.
7 days · Up to 5 successful submissions · Card required
FROM INVOICE TO INVENTORY
PDFs and clear invoice images.
Your catalog. Your quantities. Your costs.
Follow recorded POS receipt progress.
You stay in control.
Manager approval comes before receiving.
Built for the way stores work
One place to review invoices, find the right products, and keep track of what was received.
Upload a supplier invoice or PDF. Review extracted products, pack sizes, quantities and costs before moving forward.
Less repetitive data entryUse your own POS catalog to find the correct item. Save verified matches for the next invoice from that supplier.
Your store's product catalogApprove eligible products for supported POS receiving. Unmatched items and uncertain receipts stay visible for review.
A clear record of every invoiceA guided start
Set up your business once. IAS guides you through billing and your store connection.
Set up your businessAdd your business, store and POS type.
Review your plan and complete secure checkout.
Follow the setup for your chosen POS.
Upload, match and approve when your store is ready.
Straightforward monthly plans
A focused workspace for your store.
$149 / month
One store under your IAS account
Keep your stores together and their records separate.
$129 / store / month
For 2 or more stores under one IAS account
Your 7-day trial starts after successful checkout and includes up to 5 successful invoice submissions across your account. Uploads do not use that allowance. A card is required; your selected monthly plan starts after the trial unless canceled. Cancellation makes IAS view-only immediately, with invoice history and billing still available.
Month-to-month billing. Corrections, retries and duplicate uploads do not use an additional invoice allowance. Check your POS receiving availability during setup. Extra-invoice pricing will be announced.
A few helpful answers
Know what to expect when you connect your store.
You can select CRE, NRS, Clover or Square during setup. CRE receiving uses the Windows connector. NRS and Clover currently provide connection setup; receiving is not yet enabled for these integrations. Square receiving requires a connected, authorized store. Check your chosen POS's receiving status during setup.
Create your business and choose your POS, then activate your trial or subscription. IAS takes you to POS & store setup. CRE uses IAS-Setup.exe on your supported Windows store PC; cloud POS connections use the instructions for their provider. IAS does not include a POS license.
The trial includes up to 5 successful invoice submissions across all stores during 7 days. Uploading an image or PDF does not use a submission. Corrections, retries and duplicates do not count as another new invoice submission.
A manager reviews and approves invoices before receiving. Verified, matched products can proceed in a supported POS workflow. Unmatched products are held for manual handling, and uncertain receipt results require review before a retry.
Your account becomes view-only immediately. You can view invoice history and manage billing. Uploading, editing, matching, connecting your POS and submitting invoices require an active subscription or valid trial.
Yes. Each store keeps its own POS catalog, product matches and invoice records within your customer account. The multiple-store plan costs $129 per store per month for 2 or more stores.
Your store. Your catalog. Your approval.
Start with your business and let IAS guide the next steps.