Capture invoices when they arrive.
Outlet staff can upload invoices at source while management retains a central view of invoice activity.
- Staff invoice uploads
- Multi-outlet organisation
- Supplier records
- Invoice approvals
- Historical invoice records
Centralise supplier invoices, approvals, product pricing and month-end reconciliation across hospitality outlets.
Outlet staff can upload invoices at source while management retains a central view of invoice activity.
Bring supplier invoice records and purchasing visibility into one practical workflow.