For Retail

Process invoices.
Manage suppliers.
Archive audit-proof.

Docuflair supports retail businesses with document management: Automatic invoice capture, digital delivery notes and centralised archiving for all store locations. GDPR-compliant and On-Premises.

100% On-Premises GDPR-compliant Scalable
Docuflair for Retail - Professional Document Management

Do you recognise these problems?

Flood of Supplier Invoices

Dozens of suppliers, hundreds of invoices per month. Manual capture ties up staff and delays accounting.

Documents in Every Store

Each location has its own folders, its own filing system. Centralised analysis and control are barely possible.

Missing Delivery Notes

Paper delivery notes get lost or become illegible. When complaints arise, proof is missing.

POS Data Archiving

Compliant retention of cash register receipts and daily closing reports for years - an organisational burden.

How Docuflair supports your retail business

Automatic Invoice Processing

Supplier invoices are captured via OCR, data extracted and forwarded to accounting. Discount deadlines are monitored.

More about Invoice

Centralised Store Management

All locations use one central system. Documents are captured uniformly, headquarters maintains full oversight.

More about Archive

Digital Delivery Notes

Delivery notes are scanned upon goods receipt and assigned to the order. Foundation for invoice verification and complaints.

More about Scan

Audit-Proof Archiving

All tax-relevant documents stored in compliance. POS data, invoices, contracts - everything in one place.

33 Good Reasons

Typical retail workflows with Docuflair

01

Document Goods Receipt

Delivery notes are scanned upon goods receipt and automatically assigned to the order. Quantity discrepancies are recorded.

  • Complete goods receipt documentation
  • Foundation for invoice verification
  • Proof for complaints
02

Process Supplier Invoices

Invoices are automatically captured, matched with orders and forwarded for approval. Discount deadlines are monitored.

  • Automatic order matching
  • Discount optimisation
  • Integration with accounting
03

POS Data Archiving

Daily closing reports, cash register summaries and transaction data are archived daily. Compliant and quickly accessible during audits.

  • Compliant storage
  • Quick access during audits
  • Automatic archiving

The most important modules for retail

70%
Faster invoice processing
100%
Compliance guaranteed
Store locations supported
0
Lost delivery notes
Docuflair has transformed how we handle supplier documents across our store network. All locations now work with the same system, and our accounting team can access everything centrally.
Regional Retail Chain Consumer Goods, 15 locations

FAQ for Retail

Docuflair Invoice automatically captures supplier invoices via OCR, extracts relevant data such as invoice number, amount and due date, and forwards them for approval. Discount deadlines are monitored and integration with accounting systems is seamless.

Yes, Docuflair supports centralised document management across all store locations. All branches use the same system, documents are captured uniformly, and headquarters maintains full oversight.

Delivery notes are scanned upon goods receipt and automatically assigned to the corresponding order. This creates a complete record for invoice verification and complaint handling.

Yes, Docuflair meets GDPR and international compliance requirements for audit-proof archiving of business documents. All tax-relevant documents including POS data, invoices and contracts are stored in a compliant manner.

Yes, daily closing reports, cash register summaries and transaction data are archived daily. The system ensures compliant storage and quick access during audits.

Ready for more efficient retail processes?

Experience in a personal demo how Docuflair optimises your document processes.