Turn BoM into purchase orders
Convert recipes, menus, and production plans into supplier-specific purchase quantities.
Restaurant Procurement Software
Order from all suppliers at once and streamline receiving
Generate supplier purchase orders from recipes, inventory, production plans, par levels, forecast demand, and branch requirements.
Overview
Purchasing precision for multi-site operations.
Give teams procurement suggestions based on stock, sales predictions, supplier lead time, standard order lists, and bill-of-material requirements.
Demand-based PO suggestionsSupplier order basket by branchReceiving and invoice matching conceptsStandardised order listsPar-level reorder controlsProcurement history reporting
Capabilities
Clear sections, white space, and operational proof.
Standardise repeat orders
Use standard order lists for predictable stock items and branch-specific ordering habits.
Prevent rogue spending
Track supplier behaviour, order values, price changes, and delivery differences.
Reconcile invoices
Compare ordered, received, and invoiced values to reveal discrepancies.
Workflow
From data capture to better decisions.
Forecast needs from stock and sales.
Review supplier PO basket.
Track delivery quantities and cost.
Compare PO, receiving, and invoice.
FAQ
Frequently asked questions
Can purchasing be generated from inventory needs?
Yes. Purchase suggestions can use current stock, demand forecast, par levels, and open orders.
Can suppliers be controlled centrally?
Yes. Supplier data, pricing, ordering, receiving, and purchase history can be centralised.
Cut waste and purchasing errors.
Create a procurement flow that connects forecast, inventory, supplier orders, receiving, and finance.
Talk to our Team