01
Track Purchase Rates
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Track purchase rate changes over time
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Get audited report to assess impact of rate change on recipe costs & overall profitability
02
Generate Purchase Orders (POs)
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Manage Vendor items & rates; lock rates & vendors for select items
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Let the system set ingredient Par Levels for you based on consumption (or enter manually)
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Auto-generate POs with Vendor details based on set Par Levels & Requisition quantities from different locations
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Edit PO details if needed; easily push to Vendors via WhatsApp, email or download
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Set templates to save time and ensure items do not get missed
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Available on Web & Mobile
03
Convert POs to Goods Received Note (GRN)
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Track items, rates & quantities in PO, including partially received quantities
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Edit items, rates or quantities based on physical verification
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Store GRN with invoice/challan for easy reconciliation
04
Vendor Payments
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Track upcoming vendor payments with relevant contact & billing details
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Integrate with Zoho Books
05
Dashboards, Reporting & Consultation
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Dedicated Account Manager to resolve issues within 24 hours; ongoing consultation
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Follow-ups with the teams to ensure all POs & GRNs are being keyed in correctly
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Approval layers built-in
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Reports - Purchase Rate Changes & Upcoming Vendor Payments