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A simple circled "B" on processed bar invoices keeps your team organized across multiple weekly distributor deliveries, eliminating confusion, preventing double uploads, and freeing time for high-value bar management tasks.
00:00:07,066 okay so I just finished uh
00:00:08,566 taking some scans of my invoices and uploading to bar I
00:00:11,400 as a final step I'm just gonna put a capital B
00:00:14,400 and circle it on each invoice
00:00:16,366 that's already been processed
00:00:17,966 the point here is it's not easy to get confused
00:00:20,566 if you've got multiple deliveries
00:00:21,800 from lots of distributors
00:00:22,600 during the week a simple process
00:00:24,300 like marking which invoices have already been uploaded
00:00:26,833 saves you from getting confused
00:00:28,600 did I do that already
00:00:30,033 less mistakes means less time wasted on them
00:00:32,600 so you can concentrate on using numbers
00:00:34,400 having a staff meeting doing form practice
00:00:36,633 doing those things we know improves performance
00:00:39,000 not wasting time with errors and getting confused
00:00:42,566 so a bit of process helps keep you straight
00:00:44,966 and makes it easier time
00:00:47,366 work smarter not harder
00:00:49,100 visit bar I dot com to learn more
We've performed more than 30,000 bar inventory audits. Learn from our experience