Supplier Invoice & Restock
for Wix
Supplier invoices become stock and cost updates.
What it does
A supplier invoice arrives as a PDF and somebody retypes twenty lines into inventory. Supplier Invoice & Restock reads the document, pulls out the lines, matches them to your Wix products, and shows you a review screen before anything changes.
Approve the import and stock increments, costs update, and the whole thing lands in an immutable history. Unmatched lines wait for a human, which is the point.
What is inside
- Import PDF, image, Excel, CSV, or forwarded supplier email
- Extracts supplier, dates, SKU, MPN, EAN, quantities, and costs
- Line matching to Wix products and variants with confidence
- Review screen: nothing writes until you approve
- Inventory increments and merchant cost updates
- Duplicate detection and an immutable import history
03From the product, not a mockup
What it looks like inside
Real screens from the live app. Click any of them to expand.
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