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How to get Labatt's purchase invoices from BEES

Why are BEES invoices incompatible with RESTOCK?

Some required information (e.g. account number, buyer's name, product codes etc.) is missing on the invoice;
Some item lines are hidden or inaccessible (due to the layout of these PDF documents);

We therefore ask our customers using BEES to follow the procedure below to get their original Labatt invoices (by email) in order to send them to RESTOCK.

Request your Labatt invoices from the BEES platform

From the main menu, just select “My Account” and click on the "Help & Support" tab.

Select "Contact Us" and click on “Open a new request”

Under request type, select "Financial requests & issues", followed by selecting "Financial document request" under the specify your problem field.

Under the detail field, choose "Invoice":

Then please indicate the period for which the documents are required using the "Start date" and "End date" fields.

Add your email address so documents can be sent to you electronically quickly.

Once all fields are completed, select "Submit" at the bottom of the screen in order to submit your request.

Finally, send the documents to RESTOCK at api@restock.restaurant

Note: If you wish to receive these documents by email automatically, feel free to call the number provided in the Contact us section.

Source: How to open a financial document request?

Updated on: 03/09/2024

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