Attention

Currently, if you are using a Verifone register type, you must have a version of 49 or higher to be compatible with this program.
You can purchase the service if your version is lower than 49, but you need to schedule an update.

Unfortunately, we cannot support your set-up at this time

For more information on the requirements for using Scan Data Loyalty, please click here.
Feel free to contact us if you have any questions, or we’ll reach out once we’re able to work with you.

Please confirm the information listed below

Attention

Currently if you are using a VeriFone register type you must have a version of 49 or higher to be compatible with this program.
You can purchase the service if your version is lower than 49, but you need to schedule an update.

Please confirm the information listed below

Attention

Currently if you are using a VeriFone register type you must have a version of 49 or higher to be compatible with this program.
You can purchase the service if your version is lower than 49, but you need to schedule an update.

Unfortunately, we cannot support your set-up at this time

For more information on the requirements for using Go Loyalty, please click here.
Feel free to contact us if you have any questions, or we’ll reach out once we’re able to work with you.

Please confirm the information listed below
* Required information

Data Processing Subscription - Merchandise Invoice

Processing paper invoices is labor-intensive, but with Petrosoft's invoice processing services, retailers can eliminate paper invoice processing entirely.

Reduce paperwork by 75% Increase item-level accuracy Reduce labor costs How it Works

With data entry services, paper invoices are scanned and/or uploaded by C-Store Office® customers using the Docs Scanner feature. Once uploaded, the invoice line-item data is typed in by a Petrosoft data entry specialist and posted to the customer's digital pending invoices folder. The retailer can then review and approve the pending invoices. After approval and with integration with C-Store Office®, Retail 360® or another back-office solution, inventory and accounting records can automatically be updated with the approved invoice data. This is a C-Store Office® and Retail360® add-on service.

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Invoicing data entry from scanned/uploaded inventory invoices that are then transcribed to an electronic copy to look and function like EDI - completed and billed on an annual basis.

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