Features

Purchasing

Electronic updates of vendor prices

Purchasing templates

Automatic reorder functionality

Purchasing requisitions with electronic approvals

Custom corporate purchase orders

Multi outlet, single PO capability

Supports multiple currencies, countries

Punch out / EDI interfaces to vendors

Receiving

Simplified receiving screens

Automated cost allocation for freight, taxes etc

Landed cost functionality

Shipment palletizing by ordering outlet

Vendor performance and shorts reporting

Direct charge or perpetual inventory

Payment by PCard, Check, Cash & AP

Requisitioning

Template or adhoc requisitions

Storeroom pick lists

Outlet transfers

Inter Property transfers

Inventory Control

Shelf to sheet entry

Electronic bin cards and variance reporting

On demand inventory valuation

Inventory turnover report

FIFO, LIFO & Average cost valuations

Operational Control & Analysis

Date sensitive outlet accountability

Global cost reporting by outlet with drill down capability

Suite of vendor purchase history reports

Price change analysis

Check book accounting and project management

Period reporting

Recipe Management

Recipe costing, menu analysis

Production planning

Event costing and analysis

Recipe scaling

Nutritional analysis

POS Interface

Accounting

Accounts payable interface

Unbilled receiving

3 way invoice matching

Corporate Management

Optional centralized control of vendors, prices and products

Corporate purchase requisition approvals

Roll up reporting

National and regional contract administration