Retail & Supermarket Document Management
Commercial invoices, supplier receipts, inventory records, and POS reconciliation with automated vendor and inventory tracking.
Industry Challenge
Retailers struggle with invoice reconciliation, inventory control, supplier documentation, and point-of-sale record consistency.
M-Paperless Solution
M-Paperless automates invoice capture, links receipts to POS transactions, and maintains vendor & inventory documentation for compliance and analytics.
Why Retailers Choose M-Paperless
Automated capture of invoices and receipts, reliable inventory documentation, and audit-ready supplier records reduce reconciliation time and improve cashflow visibility.
Frequently Asked Questions [FAQs]
M-Paperless automatically processes supplier invoices, delivery receipts, and vendor agreements by supplier and product category. The system extracts key information like invoice amounts, product codes, quantities, and delivery dates, streamlining accounts payable and inventory reconciliation processes.
Yes, M-Paperless organizes inventory reports, stock counts, and product documentation by department and SKU. The system processes inventory movements, stock adjustments, and product specifications while maintaining detailed records for inventory management and loss prevention activities.
M-Paperless organizes employee contracts, training records, schedule documentation, and HR paperwork by employee and department. The system maintains personnel files, certification records, and performance documentation while ensuring compliance with employment regulations and store policies.
The system processes food safety inspections, temperature logs, HACCP documentation, and regulatory compliance records. M-Paperless organizes safety certifications, inspection reports, and compliance documentation required for food retail operations and health department audits.
M-Paperless processes customer complaints, incident reports, and service documentation by date and issue type. The system helps track customer service activities, warranty claims, and incident resolution while maintaining records for insurance and liability purposes.
Yes, M-Paperless organizes promotional campaigns, pricing sheets, and marketing materials by campaign and date. The system tracks promotional activities, price changes, and marketing documentation while maintaining records of advertising compliance and promotional effectiveness.
The system processes daily sales reports, cash reconciliation, and financial documentation by date and department. M-Paperless organizes accounting records, audit documentation, and financial reports required for retail operations and corporate reporting.
M-Paperless operates entirely on-premise with full encryption, ensuring customer and business information never leaves your facility. Role-based access controls protect financial data, employee records, and vendor contracts while maintaining detailed audit trails of document access.
M-Paperless organizes equipment manuals, maintenance schedules, repair records, and warranty documentation by equipment type and location. The system helps track facility maintenance, equipment repairs, and compliance with safety regulations for retail operations.
M-Paperless offers API integration capabilities to connect with major POS systems and retail management platforms. Sales documentation can be automatically linked to inventory records, and the system can receive triggers from retail systems for seamless workflow integration.