Procurement
Order from your suppliers inside Chefy
Raise a supplier order against live cost and stock, with the invoice landing back against the order it belongs to. Purchase orders are emailed to suppliers in PDF form.
Everything else in this release
New
- Raise supplier ordersProcurement
- Email purchase orders to suppliers in PDF formProcurement
- Invoices reconcile against their orderProcurement
See Chefy on your own numbers
Book a demo and we'll map your venues, team and modules and show you the monthly cost.
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