We also spend about 4 hours a day entering in invoices against PO, it would be great if we could import the Invoices, it would add the, Suppliers Inv Number, PO Number, Date, Payment Due date, Freight, stock quantity and cost price via the matching SKU's on the invoice to the inventory - and create a back order for the items not received. All this info would then get sent to Xero for reconciliation via the integration. This integration would save my business 30K a year.
