Vendor intelligence

Vendor Command

Centralize vendor contacts, category ownership, and purchasing readiness so invoice entry stays clean.

Source: Supabase

Operator brief

Vendors status

Total1
Active1
Purchasing ScopeOrganization

Connected workflow

Purchasing, inventory, waste, and P&L

Operations flow
1

Vendors

Set up suppliers and categories

2

Purchases

Enter invoices and vendor spend

3

Inventory

Count stock and order to par

4

Waste

Log controllable loss

5

Live P&L

Review prime cost impact

Vendor setup

Create vendor

Live workspace

Current vendors

VendorContactPhoneEmailCategoryStatus
Samuels and SonsLaurie2672672671test@test.comFoodactive