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Overview
 A complete purchasing process tailored to your company’s requirements. It comes with e-procurement but this can be de activated if preferred, in which case users would enter their invoices manually as deliveries are received.
| Standard Features |
• Limit Suppliers per outlet
• Stock Transfers
• Inter Department Cost Transfers |
• Estimate Accruals
• Cash Purchase Analysis
• New Cash Supplier Alerts |
| E-Procurement Features |
• Automatic Purchase Order Number Generation
• Order Confirmation
• Multiple Supplier Order List to fit how chefs work
• HO Authorisation for Orders from Selected Suppliers |
• Limit Products per outlet
• Product Comparison Tool
• Credit Notes Outstanding
• Supplier Catalogue Upload & Exception Reports |
Admin System
Manage suppliers, set up outlet ‘favourites’, edit purchase transaction
Options
- E-Procurement
- EDI Invoice Matching
- Generate Orders remotely on PDA’s
- Recipe/Menu Management
- Supplier Discount Management
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