Purchase Orders – Create purchase orders and submit to vendors based on rules that the restaurant wants (Call in, Online interface, Email).
Vendor Price Comparison – All pricing submissions we will import them automatically and break down all products compared.
Invoice CheckIn – Purchase order converts into invoice and goods are checked in and verified.
Accounting Integration – Invoices are exported and then imported into accounting software.
Inventory Control – Physical counts are completed thru software, unit costs come off invoices and give true value of inventory.
Recipe Depletion – Recipes are built in DiningEdge and depleted from inventory as products are sold from POS, as well as ability to count the batch recipes with true value based on FIFO price.
POS Integration – POS sends over sales and product mix during the end of day process. This data is used for menu depletion, and sales for cost of sales calculation.
Reports – Multiple reports to help you run your business.