Purchasing control
Purchase Command
Enter invoices manually, track vendor spend by location, and build the real COGS side of Live P&L before OCR and accounting integrations are added.
Source: Supabase · View: All Locations · Range: Month to Date
Purchasing brief
Invoice status
Invoices0
Total Spend$0.00
Needs Review0
Connected workflow
Purchasing, inventory, waste, and P&L
Ledger filters
Location and range
Invoice Spend
$0.00
Filtered range
Subtotal
$0.00
Pre-tax purchasing
Tax & Fees
$0.00
Freight, fees, and tax
Vendors
1
Available for invoice entry
Choose a restaurant to enter invoices
All Locations is an organization reporting view. Select a specific restaurant above to create invoices for that location.
Locked: Smart Invoice Capture (OCR)
Automation add-on. Available with add-on plan.
Live workspace
Invoices
No invoices found
Adjust the date range or location filter, or create a new invoice for the selected restaurant.