Purchasing

Invoices

Shared supplier invoice history for your kitchen team.

Approved invoices0
Total recorded spend£0.00
This month£0.00
Active suppliers0

Invoice history

Approved invoices

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Shared database

Team invoice workflow

1. Upload

Upload the supplier invoice.

2. Extract

AI reads the invoice data.

3. Approve

Match ingredients and approve.

4. Shared

The whole authorised team sees the same data.