Purchase Management -

purchase

Purchase & Ordering

Manage all the hotel purchases while keeping a eye
on costs and maintaining your budget

Cost centre budgeting, requisition approval, verifying purchase orders,
indenting and auditing are important aspects of hotel purchase department.
Efficiently managing these aspects allows an organization ensure control
over cost.

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Features at a glance

Enhancing the experience of the end user & management together.

Certified Vendor
Database

Automated Purchase
Orders

Verified Receiving Management

Approval & Requisitions Management

Lead Time Management

Store Data Management

Product Cycle Tracking

Kitchen-Store Integration

Receiving & Tracking
Vendor Listing & Purchase Orders
Receipt & Payment
Cost Control & Budgeting
Seamless Integration
Customised Reports

Receiving & Tracking

Indemnifying the receipt of products are complete and as prescribed is of extreme substance. Warranting disputed receiving allows timely back-tracking.

Vendor Listing & Purchase Orders

Purchasing quality goods is an important responsibility of the department; allowing them to compare vendors list and their pricing through the system is trustworthy.

Receipt & Payment

Maintaining transparency of all transactions and eliminating maverick spending is important; allow the system to upraise you on aspects of unsuited circumstances.

Cost Control & Budgeting

Controlling cost and adding to bottom-line profit through purchasing corroborates towards best hospitality practices. Set timely budgets to ensure you do not go overboard.

Seamless Integration

Avoid multiple entries at various levels of purchase, receiving, stores and accounting. Allow the system to save loads of time and efforts and assuring minimalistic errors.

Customised Reports

Automatic reports assuring you receive the correct data and at the time of need is an added precedence. Customizing them as per the requirement of the management is beneficial.