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: Mock data · View: All Locations · Range: Last 7 Days

No assigned locations are available for this location-scoped view.

Purchasing brief

Invoice status

Invoices3
Total Spend$10,990.00
Needs Review1

Connected workflow

Purchasing, inventory, waste, and P&L

Operations flow

Ledger filters

Location and range

2026-04-302026-05-06

Invoice Spend

$10,990.00

Filtered range

Subtotal

$10,990.00

Pre-tax purchasing

Tax & Fees

$0.00

Freight, fees, and tax

Vendors

3

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.

Add-on

Live workspace

Invoices

Page 1 of 1 · 6 cards per page

2026-05-06

FreshFields Produce

#10482 · Unassigned

Total

$2,340.00

Subtotal

$2,340.00

Tax

$0.00

Fees

$0.00

Status

entered

Edit invoice

2026-05-06

Prime Meats Co

#77821 · Unassigned

Total

$4,890.00

Subtotal

$4,890.00

Tax

$0.00

Fees

$0.00

Status

entered

Edit invoice

2026-05-06

Coastal Seafood

#55218 · Unassigned

Total

$3,760.00

Subtotal

$3,760.00

Tax

$0.00

Fees

$0.00

Status

review

Edit invoice