Any Supplier Automation
Suppliers

Any supplier. Any invoice format. Entered into MechanicDesk automatically.

Repco, Burson, Covs, your local engine reconditioner, the tyre wholesaler down the road — every supplier formats their invoices differently, and someone in your workshop has to type them all into MechanicDesk. Data Entry Pro's AI is format-agnostic: it reads any PDF invoice, extracts every line item, and enters the complete bill into MechanicDesk. No templates to set up. No format rules to maintain.

What you get with Any Supplier automation

AI reads every line item — part numbers, descriptions, quantities, and prices — with 99%+ extraction accuracy

Direct Bills created inside MechanicDesk with supplier, reference, dates, totals, and the original PDF attached

Automatic PO matching: finds the purchase order, receipts items, and creates back orders for part-deliveries

Batch processing — drop 50 invoices at once and hit Process All

Missing products created on the fly so bills never stall on unknown part numbers

Built-in safety checks: if anything looks wrong, the automation stops instead of guessing

No new software for your team to learn — it works inside the MechanicDesk you already use

Australian made, with local support and pricing in AUD

How Any Supplier invoices flow through Data Entry Pro

The same workflow your team uses — automated end to end.

  1. 1

    Drag and drop any supplier PDF invoice — no setup or templates required for new suppliers.

  2. 2

    AI extraction identifies the supplier, invoice number, dates, and every line item — regardless of layout.

  3. 3

    Review on screen, edit anything if needed, then choose Direct Bill or PO Match.

  4. 4

    Data Entry Pro enters the bill into your MechanicDesk with the PDF attached.

  5. 5

    New supplier next week? Just drag their invoice in — it works first time.

Frequently asked questions

Which suppliers does Data Entry Pro support?

All of them. The AI extraction doesn't rely on supplier-specific templates — it reads any PDF invoice layout, from national chains like Repco and Burson to one-man local suppliers. If it's a PDF invoice, it works.

Do I need to set up templates for each supplier?

No. There is zero per-supplier setup. The AI understands invoice structure the way a human does, so a brand-new supplier's invoice works the first time you upload it.

What about handwritten or scanned invoices?

Scanned PDF invoices work — the AI reads the image directly. Extremely poor scans or handwriting may need a quick manual review, which the app makes easy with its edit-before-processing screen.

Does it handle GST correctly?

Yes. Totals including GST are extracted and entered into MechanicDesk exactly as they appear on the supplier invoice.

What does it cost?

Plans start at A$79/month for 200 invoices, A$149/month for 600, and A$249/month for 1,000. Every new account gets a 7-day free trial with 10 invoices — no credit card required.

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Data Entry Pro

Automated invoice processing for Australian auto workshops using MechanicDesk.

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