Ask HN: How do you handle invoices and purchase orders?
“Running a ramen-profitable small business though, it is hard to justify devoting a full time employee to this problem.” original thread
A research that ran over public discussions on github, hackernews, reddit, stackoverflow. Below is the free part of the report: the strongest validated signals, each with the quote it came from.
Validated signals
“Running a ramen-profitable small business though, it is hard to justify devoting a full time employee to this problem.” original thread
“I can read the standard barcodes(QR Code, Code39 etc), and some of the payable invoice' standard fields(Invoice Date, Company Name, Address) with OCR (ocr specific region of image) but unable to capture Line items, amount correctly.” original thread
“I tried making the invoice uncollectable. However, even in this state the invoice can be paid by customer” original thread
“this has a way of confusing me which orders have been sent an invoice with 'pay link' when I get distracted by something that happens in RL” original thread
“We our currently fixing this manually by looking at the PO number on the invoice, looking up the PO in Syspro where the SCAC code is shown with other information. We then type the SCAC code into the different lines of the Invoice before we send it out.” original thread
“I’m running into an issue with AI Builder’s Form Recognizer in Power Automate.” original thread
77 more validated signals came out of this research — they are part of the report, not of this page.
Same topic, same sources, same method — plus the competition, the unmet needs, the counter-evidence and the verdict. Or run it on your own question instead.