
One calm system for checkout, inventory, invoices, and ordering — with a store assistant and real people on call 24/7. Built for owners, not IT departments.
Start with an export from your current POS. We review your catalog, stock, and available history with you, map the fields, and check the results before you switch.
Export-based setup, subject to review of your files. Supported data varies by vendor; these names do not indicate a live connection or certified integration. Setup is done for you.
All product names are trademarks of their respective owners. Cork is not affiliated with or endorsed by these companies.
A liquor store runs on thousands of bottles, a dozen distributors, paper invoices on the counter, and lines that don't wait. Old software makes you work around it. Cork makes the work disappear.
No more bouncing between the register, spreadsheets, distributor portals, and email. Cork runs the whole loop.
Photograph any distributor invoice. Cork reads every line — items, cases, costs, discounts — and stages it for one-tap receiving.

Cork watches what's selling and drafts the reorder per vendor. Review it, tap send, and the PO lands in your rep's inbox.

Scan, tap, charge. Big buttons that don't freeze on a Friday night.
Revenue, margin, top sellers — on one screen, in plain numbers.
Ask "what should I reorder?" and get an answer from your own shelves.
A quick look at how Cork keeps checkout, inventory, invoicing, and ordering moving in one clean flow.
Cork groups every vendor, counts what you actually need from what's selling, and drafts the purchase order with the last price you paid — so a changed deal never sneaks past you.
A distributor drops 25 cases and a paper invoice. Here's what happens next.
PDF or a photo from your phone. Cork spots duplicates on arrival and skips them automatically.
Cork checks UPCs, item numbers, and product names. If a line looks uncertain, it stays flagged for you.
Original invoice and matched lines on one screen. Discounts, deposits, and case math broken out cleanly.
Stock and costs update together, the PO reconciles itself, and a clean record is kept for the state.
Cork lays the whole invoice out flat — items, sizes, cases, costs, and discounts. Linked rows are green and locked. Anything unsure stays at the top until you say so.
Your Cork assistant works with your store's products, sales, and orders. Start with a question. Finish with drafts ready for you to review.
Illustrative workflow: five low-stock products, two vendor drafts. Nothing is sent to a vendor until you approve.
Ask it to draft orders for low-stock products. Scout checks your inventory, groups items by vendor, and prepares quantities and estimated costs. Confirm once to create the drafts in Cork; sending them stays a separate decision.
Revenue, transactions, average ticket, and gross margin headline the page. Wine vs. spirits mix, revenue by day, top sellers — one screen, not a maze of submenus.
Owners see the numbers from anywhere. Floor staff check stock, suggest bottles, and build order lists — all from the same system.
Stores don't close at 5pm, and neither do we. When something needs attention — the register, an invoice, an order — a real person from Cork is on it. Any hour, every day.
Contact us for pilot pricing. We'll walk through your setup, the workflows you need, and the cost before you decide.
Discuss your pilot →An invoice, a reorder, or a catalog export. Start with the work you want off your plate.
We check the data, hardware, and team needs with you before planning a switch.
Your written proposal covers scope and pricing. Any payment processing fees are explained separately.
Cork brings the register, invoices, and ordering into one place because store owners shouldn't have to stitch their day together across spreadsheets and portals.
Talk directly with the Cork team about what isn't working in your store and what a useful first step would look like.
Talk to the team →
A modern operating system for liquor and wine shops that want speed, clarity, and less mess behind the scenes.
Book a Pilot →