Manage suppliers, purchase orders, goods receipts, accounts payable, and purchase reports.
The Purchases module allows you to manage your restaurant entire supply chain. Maintain a complete supplier directory with contact details, offered products, purchase history, and performance evaluations.
Create purchase orders based on inventory needs, send them to suppliers, and track them until receipt. The receiving process allows verifying quantities and qualities before updating stock.
Accounts payable are automatically recorded with each receipt and can be managed with partial payments. Purchase reports give you visibility on expenses by supplier, category, and period.
Optimize your purchases with inventory-based orders
Improve supplier relationships with evaluations
Control accounts payable and avoid delays
Make data-driven purchasing decisions with historical data
Full control of supplies and stock with recipes, movements, waste tracking, expiry dates, and branch transfers.
Complete financial control: income, expenses, banks, costs, profitability, cash flow, and projections.
Organize kitchen and bar preparation with alerts, time tracking, and production history.