K2 Kitchen Manual Invoice Import
Import K2 invoices directly from ERP API without PDF files
How to use:
- Enter K2 invoice numbers in any format
- Click "Parse Invoices" to preview
- Click "Import Invoices" to process
- Each invoice will be fetched from K2 ERP API and processed through the full workflow
Supported Input Formats:
- Comma-separated:
1234, 1235, 1236
- Line-separated:
1234 (one per line)
- Hash-prefixed:
#1234
- Mixed:
1234, #1235 (one per line)
- Any combination of commas, newlines, spaces, and # symbols
Parsed Invoices (0)
Processing invoices... This may take a few moments.
Processing invoice 0 of 0...
Import Results