Setup · Step 1 of 3
One upload is all we need to start.
Upload purchase list
Export the last 6 months from your wholesaler or accounting system — CSV, Excel or a photo of the invoices. We read supplier, product, cost and quantity from it.
What happens next
- 1
You upload
Purchase list from the last 6 months.
- 2
We read it
Suppliers, costs and product mix are matched automatically.
- 3
You get actions
Your first recommendations arrive within a minute.
Connect later, optional
- Fortnox accounting
- POS / cash register
- In-store camera counts