PlatformInventory & Purchasing

Inventory & Purchasing

Receive, count, par, waste — one back-of-house.

What it does

Inventory

Receive, count, par, waste — one back-of-house, no spreadsheets.

  • Receiving fills lines from the PO or manifest, and an invoice total that doesn’t match the lines needs a manager’s note.
  • Vendor license expiry on the vendor record and on /compliance
  • Each zone shows when it was last counted, and the longest-uncounted comes up first. A recount can go to a lead who didn’t do the first count.
Open Inventory →On the modules page

AI Reorder Assistant

Reorder quantities from 30-day sales, vendor lead time and fill rate. Your purchaser queues them in one click.

  • Suggested quantity: lead time plus safety days, times the 30-day sales rate, minus on-hand, padded for fill rate
  • Lead time and fill rate learned from your resolved POs once a vendor has three
  • Daily pending reorder lines for auto-order vendors; a person turns them into the PO
Open AI Reorder Assistant →On the modules page

See it

AI reorder

Reorder quantities you can check.

Each suggestion is the 30-day sales rate over the vendor’s lead time, minus what is on the shelf, padded for the fill rate that vendor has actually delivered across your resolved POs. You queue it as it stands or change it first; you don’t rebuild it from a spreadsheet at midnight.

AI reorder · draft purchase order

Try it

Hands-on

Try the demo