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Module guide
Purchases
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.
What is included
Supplier directory with contact and evaluations
Purchase orders with automatic generation from inventory
Goods receipt with quantity verification
Accounts payable with payment tracking
Purchase reports by supplier, category, and period
Benefits
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