Improve the gross margin of each store through effective inventory management and reliable reporting, plus maintain control of your supply-chain and have complete visibility over purchasing across all locations.Request a Demo
Daily gross profit reports ensure you are selling the correct mix of goods and maintaining margins.
Real-time depletion of inventory gives you an accurate picture of inventory at all times..
Recipe management and costing ensures you are maintaining margins as supply prices change and menus are altered.
Full electronic integration with your suppliers via EDI/XML and other emerging standards.
See exactly how to save money by analyzing gross margin for your restaurant chain in a few clicks. An incredibly powerful tool for Regional Managers, Finance, Operations and C-level. Watch the video to the above to learn more.
Compare locations sales, gross margins and food costs to what they should have been, then drill down into under-performing locations and compare actual food costs to what costs should have been for any item.
Receive an immediate notification if a location is performing below its target sales or gross margin. You can also monitor and receive alerts on high cost ingredients.
Have a more profitable menu, by analyzing any menu item at one of your locations with just a few clicks. Know in real-time which items are hurting your margins by analyzing item sales, costs and profit margins.
Centrally store recipes, preparation guidelines and videos.
Manage margins on all sales items and monitor as input prices change.
Carefully analyze which items are producing profit and which are not.
Get instant live inventory levels across all locations.
Ensure optimal inventory levels are maintained and no stock outage occurs.
By knowing at all times what levels of inventory should be on hand you can easily audit and prevent fraud and theft.
Orders are electronically transmitted to suppliers ensuring reliable delivery and tracking of status from order to delivery.
Price updates from suppliers are routed to managers for approval and imported into the system reducing data entry errors.
Supplier invoices are automatically matched to orders. Any exceptions are noted and appropriate staff alerted.
Automatically post all approved invoices to Accounts payable ensuring accurate and timely entry.
Ensure you are receiving all relevant supplier discounts for on time payment and order levels
Ensure correct timing of supplier payments to maintain efficient cash flow.