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Bakery operations
Purchasing & receiving
Move every delivery from request to approval, purchase order, receiving and supplier return without losing the commercial or traceability record.How it functions
One clear workflow,
with a permanent record.
- 01Raise a purchase request
- 02Approve and send the order
- 03Receive quantity, lot and expiry
- 04Match invoice or record a return
What it controls
The key capabilities.
✓Approval limits
✓Partial deliveries
✓Supplier lot capture
✓Price-change alerts
✓Quality checks
✓Invoice matching
THE CONTROL THAT MATTERSKnow ordered, received, rejected and invoiced quantities separately.
Who works here
Designed around accountable roles.
ProcurementWarehouseFinance