BUVETTE

(Solutions for Restaurants, Food-Courts and Bars)


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Features

ONLINE ORDERING/PORTAL

  • Menu Display with Images, Price, Nutrient & Allergen Information, Special Offers, etc.
  • Creation of Customer Database for Analytics
  • Recipes where the Ingredients are Used
  • Booking
  • Confirmation of Booking,
  • Expected Delivery Time
  • Order Price
  • Payment Mode
  • Delivery Mode
  • Loyalty Points Earned
  • Option to Select Pickup or Delivery
  • Online Total Cost Derivation for the Product
  • Product Catalog Printing

Table Booking

  • Email, SMS, WhatsApp and other Messaging Alerts
  • Customer Registration with Minimal Details to Comprehensive Details
  • Display of Tables with count of Seats for Booking
  • Booking of Seats - Display of Booked and Available
  • Creation of Waitlist with details of Group Members count for optimized seat Utilization
  • Top XX and Bottom XX of Recipes by Cost, Selling, etc.
  • Booking Confirmation, Reminder
  • Cancellation Confirmation

  • Automatic Transfer of Material receipts, vendor invoices & Closing Stock Values to Accounts
  • Automatic integration of Material return debit notes to accounts
  • Automated daily consumption JV posting to accounts
  • Integration of Payroll journals to Accounts
  • Integration of Sales journals and Credit notes to Accounts
  • Integration of Asset transactions to Accounts
  • History of integration transactions for analysis

Website Building

  • HOME Page
  • ABOUT US Page
  • MENU Page
  • CONTACT US Page

Social Media Integration

  • Social Media integration for visibility & building links
  • Customer feedback in Facebook
  • Customer Likes in Facebook
  • Customer Star Ratings in Facebook
  • Facebook Page Like
  • Customer Tweets
  • Follow up List
  • Trending Hash tag

Comprehensive Recipe Definition

  • Workflow with Create, Approve & Authorize
  • Image Tagging
  • Automatic Cost Computation at Recipe Level and Portion Level
  • Automatic Item Waste Calculation based on Item Yield
  • Automatic Unit Conversion based on Package
  • Sub-recipe creation and Link to Recipe
  • Nutrition and Allergen information at Recipe and Portion Levels
  • Cooking Process and Temperature Monitoring
  • Definition of Recipe Portion and size
  • Grouping of Recipe by Courses, Type, etc.
  • Definition of Ingredients for the Recipe with Brands as Option
  • Definition of Ingredients Quantity for the Recipe
  • Quantity conversion based on Item State
  • Printing of Recipe
  • Automatic synchronization with USDA for Nutrient information in Items
  • Tagging of Recipe Preparation Videos

Ingredient Definition

  • Industry Specific Parameters to define Inventory Items:
  • Base Unit for Package ID
  • Package Unit for Package ID
  • Factors for Conversion of Different Units
  • Multiple Brand selection
  • Define Family, Sub-Family, Class
  • Define Yield Percentage
  • Lead Time Storage
  • Minimum and Maximum Stock Level
  • State to indicate if Liquid or Solid
  • Issuing Unit
  • Expiry Date - Mandatory or Optional
  • Workflow for Definition - Create, Approve, Authorize
  • Multiple Packages ID & Image
  • Nutrients of Items through integration with USDA
  • Copy option to create a new variant

Grouping of Similar Items:

  • Definition of Similar Items as a Group
  • Usage of Group Items as Alternate Item in Recipe Definition and Preparation

 Vendor Definition & Creation of Vendor Contract

  • Define the Items contracted
  • Define and Map the an Item Code with that of the vendors
  • Same Vendor with Multiple Contracts
  • Define Contract for items by Vendor
  • Define Contract for vendors by items

Purchase Basket Creation

  • Automatic Creation of Purchase Basket for Frequently Procured Items with Vendor and Price Details
  • Procured Items wiht Vendor and Price Details for Expeditious Processing
  • Option to have Purchase Basket at Job or Location or User Level

Purchase Order Creation:

  • Option to Create Unlimited Purchase Order with or without Purchase Indent
  • Automatic selection of Lowest Quote Vendor at Item Level for issue of Purchase Order
  • Built-in workflow of Purchase Order Creation - Raise, Authorize and Approve
  • Item wise Delivery Schedule for each Purchase Order

Integration with Finance

  • Automatic Transfer of Material receipts, vendor invoices & Closing Stock Values to Accounts
  • Automatic integration of Material return debit notes to accounts

Comprehensive Menu Definition

  • Definition of Menu with Combination of Recipes and Direct Saleable Items
  • Automatic Menu Cost Computation
  • Automated Item Quantity Generation for a given Menu Portion
  • View Item Quantity for a Menu Portion, Modify and Finalize
  • Menu Classification by Meal Type
  • Definition of Serving Count for a Menu Portion
  • View Recipe Details for a Menu
  • Workflow of Create, Approve and Authorize
  • Automated Day close option with Consumption Details
  • Work-station and Device Independent POS, with usage across devices like Smart Phone, Tablet, Desktops

Define Multiple Bid Parameters

  • Contract Period
  • Mandays Expected
  • Menu Required
  • Location Details
  • Currency
  • Bank Guarantee
  • Penalty and other Information
  • Population of Cost for the Bid Parameters based on Historical Data on Items, Man-power, Depreciation, Overheads & Miscellaneous
  • Preparation of Bid through Modification of system populated data based on Historical information
  • Tracking of Bid Preparation Status and reminders for action
  • Bid Finalization through workflow with multiple levels - Preparation, Approval and Authorization

Creation of Material Indent

  • Automatic Generation of Material Indent based on MenuPlan for Cost Review
  • History of System generated and Manual Indent
  • Automatic Generation of Total Indent Amount
  • Item level :Purchase History
  • Item level Consumption History

Consolidation of Material Indent

  • Consolidation of Multiple Material Requests in to Single Indent with different parameters
  • By Sub-Family
  • By Production Date
  • By Menu Plan
  • Display of Unconsolidated Items for further action

Material Indent Finalization

  • Option of creating Manual Purchase Indent or Freezing System generated Material Indent
  • Automatic picking of Lowest Quoted Item from across all contracts
  • History of Purchase, Consumption and Contract at each Item Level
  • Display of Current Stock at each Item level

Point of Sales

  • Work-station and Device Independent POS. Usage of Smart Phone, Tablet, Workstation, etc to access POS
  • Multiple Service types – Dine-In, Take away, Delivery, etc.
  • Bar-code reader for Saleable Item
  • Table Number in the Bill
  • Configurable Service Charge
  • Prebuilt Country Specific Taxes
  • Customer Discount
  • Special Pricing
  • Display of Sales amount & Average Bill Value
  • Multiple Payment Mode - Cash, Credit Card, Gift Vouchers, Loyalty Point redemption, etc.
  • Combination of Payment Mode
  • Settlement at each Cashier Level. Shift Level, Day Level, Outlet Level, etc
  • Voiding
  • Keeping on Hold of multiple billings
  • Daily Sales Summary segregated by Payment Mode
  • Work-station and Device Independent POS, with usage across devices like Smart Phone, Tablet, Desktops
  • Wastage Tracking
  • Complimentary Food Tracking
  • Cost of Consumption
  • Integration to Financial Accounting

Day Close / Consumption Posting

  • Automated Day close option with Consumption Details
  • Freezing of Days Transactions
  • Consumption posting for that day for Procurement & Inventory

Integration with Finance

  • Integration of Sales journals and Credit notes to Accounts
  • History of integration transactions for analysis

Kitchen Order Ticket

  • Single & Multiple KOT
  • Intelligent Data Routing - Registration at Cash Counter & Kitchen
  • Recording of Customer Special Preference
  • Kitchen Notification to Waiter when Menu is ready
  • Customer Feedback Form
  • Kitchen wise KOT

External POS Software Interface

  • Import of POS Data with Option to add data
  • Automatic Generation of Sales Serial Number
  • View Option for Sales Summary for a defined period
  • Integration to Financial Systems
  • Day close option with Consumption Details

Product Catalogue Preparation and Direct Cost Computation

  • User Definable PLU Code for POS
  • Automated Margin Calculation Percentage or Value
  • Product Code cross reference with Recipe and Direct Saleable Item for Costing
  • Online Total Cost Derivation for the Product
  • Product Catalog Printing

Receipt of Material from the Vendor & Costing of Materials

  • Receiving the Items and generation of Goods Receipt Note
  • Capture Vendor Invoice details
  • Capture Expiry Date and Batch Number
  • Automated Purchase Order Status update
  • Option to generate Multiple GRN for a Single Purchase Order
  • Generate GRN against Delivery Note from Vendor
  • Receipt and Accounting of Complimentary Items
  • Capture of Additional Charges incurred and Accounting
  • Automatic Calculation of Weighted Average Price as Issue Price of Materials
  • Storing of Inventory by Brand, by Item, expiry date and Batch Number

Vendor Invoice Process

  • Automatic Generation of Accounts Payable Entry for the Vendor Invoice with Delivery Note, Invoice Number and GRN details
  • Option to group Multiple Delivery Notes with a Single Invoice
  • Option to have Invoice Level Discount

Materials Rejection and Return to Vendor

  • Possibility of Material Rejection and Return at Different Levels - CWH and Location Stores
  • Automatic Stock Update for the Returns
  • Automatic Debit Note Generation for Materials Return

Material Consumption / Discard Process

  • Capture Issuance Type for Consumption and Discard
  • 2 Level Workflow Process for Material Issuance
  • Automatic Derivation of Items Issue Price by Weighted Average Price or Standard Markup Price
  • Automatic posting to Finance, by Consumption Type

Stock Verification

  • Population of System Stock as Physical Stock for User modification
  • Stock Verification at each Job Levels
  • Mandatory User Remarks for Stock Modification
  • Automatic Accounting for the Stock Value Adjustment
  • Alert to User for Incomplete Stock Transaction

Analysis of Inventory

  • Multiple Dimension of Inventory Analysis & item wise drill down for
  • Opening Balance of Inventory Items
  • Purchased items
  • The Inter Unit Transferred Items
  • Issuance and Discarded Items
  • Excess Items
  • Physical Inventory

Operations

  • Automatic Generation of Delivery Note on the Approval of Request from Locations/Outlets
  • Assembly & Production operations
  • Cart Management
  • Hi-Loader tracking solution
  • Automatic generation of Production Plan on Approval of Menu Plan
  • Automated Provisioning and CDN generation
  • Automatic Updation of Delivered Quantity to Production Plan & Request

Production

  • Automatic Generation of Delivery Note on the Approval of Request from Locations/Outlets
  • Assembly & Production operations
  • Cart Management
  • Hi-Loader tracking solution
  • Automatic generation of Production Plan on Approval of Menu Plan
  • Automated Provisioning and CDN generation
  • Automatic Updation of Delivered Quantity to Production Plan & Request

Operations

  • Automatic Generation of Delivery Note on the Approval of Request from Locations/Outlets
  • Assembly & Production operations
  • Cart Management
  • Hi-Loader tracking solution
  • Automatic generation of Production Plan on Approval of Menu Plan
  • Automated Provisioning and CDN generation
  • Automatic Updation of Delivered Quantity to Production Plan & Request

Operations

  • Automatic Generation of Delivery Note on the Approval of Request from Locations/Outlets
  • Assembly & Production operations
  • Cart Management
  • Hi-Loader tracking solution
  • Automatic generation of Production Plan on Approval of Menu Plan
  • Automated Provisioning and CDN generation
  • Automatic Updation of Delivered Quantity to Production Plan & Request

Customer Contract Creation:

  • Contract Creation with Unique ID and Logical segregation of Contract & Services for ease of definition
  • Locations Details
  • Services Details
  • Bank Guarantees
  • Multiple Currency Option
  • Alerts for Expiry, Deadlines
  • Contract Validity Period
  • Services Validity Period
  • Retention %
  • Contract Value Tracking
  • Minimum Billing value based on Minimum Quantity or Minimum Value
  • Rates based on different Slabs/Ranges
  • Contract Status Tracking
  • Contract and Service Amendment without Recreating

Update of Sales Information

  • Multiple Options to Update Services - Daily, Weekly, Biweekly, Monthly or User Defined Period
  • Invoice Creation both Automatic or User Initiated

Invoice Creation

  • Automated generation of Invoices with Multiple Options:
  • Daily, Weekly, Biweekly, Monthly or User Defined Period
  • Single Invoice for Multiple Services
  • Calculation of Retention %
  • Calculation of Discount % or Discount Value
  • Calculation of Mark up %
  • Calculation of Back charges
  • User Defined Description and Remarks
  • Automated or User Initiated Posting of Invoices to Finance Module
  • Option to Print the Invoice with either Customer Name or Other Name as required

Month Closing for Sales Processing

  • Month wise Freezing of Sales Data

PURSUR / CASH ACCOUNTING

QUALITY, HEALTH, SAFETY & ENVIRONMENT

Calibration

  • Device Calibration by Locationwise, department wise.
  • Calibration detailed information, date time and technician details

Sampling & Lab Test

  • Sampling by Raw Material
  • Sampling by Finished Goods
  • Lab testing by various factors and acceptable limit, Target limits and observed limits.

Temperature monitoring

  • Locationwise storage idenfication
  • Storage wise Temperature monitoring details

Assets Request, Purchase, Recording & Accounting

  • Configuration of Depreciation for Assets
  • Definition of Assets Class
  • Define depreciation details for asset class
  • Assign GL accounts to asset class
  • Definition of Asset Family
  • Definition of Asset Sub-Family
  • Definition of Asset Item
  • Assigning of Class, Family and Sub-Family to Asset
  • Definition of Physical Location of Asset
  • Generation of Request for New Asset Purchase
  • Definition of Specifications for New Asset Purchase
  • Approval Process and Generation of Purchase Order for New Asset Purchase
  • Recording of New Assets based on Purchase Order
  • Capitalization of New Asset
  • Automatic Tagging of Number for Assets
  • Transfer of Assets
  • Sale of Assets
  • Write-Off of Assets
  • Automated Depreciation Accounting of Assets
  • Reversal of Depreciation Process
  • Physical Verification and Update of Assets
  • Upload of Physical Verification Details of Assets
  • Distribution of Assets Depreciation among Units

Definition of Core Accounting Parameters

  • Entity & Accounting Units
  • Locations
  • Currency Codes
  • Currency Rates
  • Terms of Payment
  • Transaction Reverse Applicability
  • Transactions Control through Document ID
  • Definition of Cost Elements for Analysis

Definition of Chart of Accounts

  • Definition of General Ledger Accounts
  • Mapping of GL Account to Multiple Accounting Units and Locations
  • Mapping of Sub-Account Types to GL Account
  • Definition of GL Accounts with Mandatory Cost Element
  • Grouping of GL Accounts
  • Grouping of Accounts by Major Group
  • Grouping of Accounts by Minor Group

Accounts Payable Functions

  • Grouping of Vendors
  • Terms of Payments
  • Applicable Discounts
  • Applicable Taxes
  • Indicator if Vendor is also a Customer for Netting
  • Recording of Vendor invoice with GRN Details
  • Settlement of Invoices against Advance Payment
  • Recording invoices details by Account, Sub-account and Sub-Ledger
  • Defining Costing elements
  • Conversion from Foreign Currency to Local Currency
  • On-screen Status
  • Edit, Reverse, Save and Print
  • Automatic 'Payment Due Date' calculation

Accounts Receivable Functions

  • Grouping of Customers
  • Terms of Payment
  • Credit Limits
  • Discounts
  • Indicator if Customer is also a Vendor for Netting
  • Automatic Invoice creation based on the Services Provided
  • Settlement of Invoices against Advance Payment
  • Invoice Details by Account, Sub-account & Sub-Ledger
  • Costing Elements for Invoice
  • Copy, Edit, Save and Print
  • Automatic 'Receipt Due Date' Calculation

Cash & Bank Functions

  • Definition of Cash or Bank Accounts
  • Definition of Over Draft Limits for each Bank Account
  • Tag Cash and Bank Accounts for Accounting Units and Locations
  • Cash or Bank Receipts
  • Advance Receipts from Customers
  • Settlement of Customer Invoices against Receipts
  • Printing of Receipt Vouchers
  • Conversion from Foreign Currency to Local Currency
  • Cash and Bank payments
  • Advance Payment to Vendors
  • Settlement of Vendor Invoices Against Advance Payments
  • Settlement of Vendor Invoices Against Payments
  • Definition of Cost elements for Payments
  • Conversion of Foreign Currency to Local currency
  • Printing of Payment Vouchers

Journalization

  • Journal Entries
  • Recurring Journal Entries
  • Automatic Reverse of Journal Entries
  • Conversion of Foreign Currency to Local Currency
  • Definition of Costing Elements for Journal Voucher Entries
  • Editing and Modification of Save Journal Entries
  • Copy and Printing of Journal Entries
  • Integration of Journal Entries from Sub-Systems

Bank Reconciliation

  • Bank Reconciliation
  • Upload of Bank Statements
  • Automated Matching Of Items
  • Manual matching of Items
  • Printing of BRS report

Reports of Finance and Costing Functions

  • Generation of Trial Balance by Entity, Location or Accounting Unit
  • Generation of Profit & Loss Statements by Entity, Location, Accounting Unit or Job
  • Cash Flow Statement
  • General Ledger Details
  • EGOP - Jobwise Margin Analysis
  • Generation of Customer Ledger
  • Generation of Customer Aging
  • Generation of Supplier Ledger
  • Generation of Supplier Aging
  • Generation of Cash Book
  • Generation of Bank Book

Definition of Core HCM Parameters

  • Definition of Parameter to indicate if the set-up is independent or part of Integrated ERP
  • Definition of User Defined Parameters
  • Definition of Rules
  • Definition of Masters' Configuration
  • Definition of Pay-slip Configuration
  • Definition of Finance Integration for Pay Elements

Definition of Employee Master

  • Personal Information
  • Photo upload
  • Employment Category
  • Contract Terms
  • Dependent Details
  • Vacation
  • Ticket Entitlement
  • Leave
  • Joining Details
  • Probation Status
  • Documents Upload
  • Alerts for Documents Expiry and Renewal
  • Career Growth
  • Visa & Sponsor Details
  • Education Details
  • Languages Proficiency

Employees' Document Handling:

  • Upload, Renew and View of Multiple Documents
  • Update of Contract Changes, Renewal

Definition of Employee Remuneration:

  • Salary Details for Each Employee with Multiple Line Items for Allowances
  • Selection of Multiple Rate Type for Salary Entry - e.g., Daily, Weekly, Monthly
  • Creation of Multiple Banks for Salary Transfer
  • Mapping of Employee Bank Account for Salary Transfer
  • IBAN details upload
  • Salary Changes Update and History
  • Option to Define Salary Changes either as % or Value
  • Option of 2 Levels of Approval for Salary Changes
  • Promotion Details

Integration with Finance

  • Integration of Payroll journals to Accounts
  • History of integration transactions for analysis

Time Sheets Definition :

  • Flexible User Definable Parameters
  • Setting up of Dynamic Data Field
  • Setting up of Time Sheet Upload Frequency - Daily, Weekly, Biweekly, Monthly
  • Integration of Attendance System to Time Sheet
  • Update and Calculation of Overtime
  • Update of Absent Days and Leave Tracking
  • Validation of Time Sheets by Grade and by Employee

Other Earnings & Deductions:

  • Flexibility to create Any number of Other Earnings and Deductions
  • Loans, Advances, Deductions, Salary Arrears Update and Tracking at Employee Level

Payroll Processing

  • Pre-Configured localization enabling compliance to Local Laws
  • User Definable Parameters for Processing
  • Payroll Run on variety of Options like By Grade, Daily, Weekly, Biweekly or Monthly
  • Automatic Integration with Finance Module for Accounting of Payroll Process Transactions
  • Automatic Generation of Accounting including Accrual account
  • Salary Journal with Account wise break up
  • Finalization and Freezing of Payroll Process

Termination & Resignation Process

  • User Definable Check-list for Final Clearance
  • Two Levels of Approval Process for Resignation / Termination
  • Details of Resignation by Employee Level

Final Settlement Process:

  • Automatic Calculation of Gratuity and Leave Settlement
  • Hard-check to ensure that Final Settlement Process applies only for Resigned/Terminated
  • Details of Final Settlement by Employee Level

Dashboards - POS Sales

  • Revenue Per Customer, Table
  • Revenue by hour, part of the day,
  • Fast / slow Moving Menu
  • Peak / Lean Sales Hours
  • Hourly Sales Monitoring
  • Graphical representation of Last 8 Days Sales
  • Item Wise Last 8 Days Sale with Sorting Facility
  • Graphical representation of Top 10 Sale Items
  • Item Wise Top 10 Items with Sorting Facility
  • Location Wise Sales History as a Table for comparison, Last 7 Days , MTD, YTD
  • Average Bill value for comparison as a Table (Last 7 Days , MTD, YTD
  • Hourly Sales chart with an Option to Compare (Month or Day)

Operations & Material Consumptions

  • Fast Moving Recipes
  • Widely Used Ingredients
  • Recipes where the Ingredients are Used
  • Top XX and Bottom XX of Recipes by Cost, Selling, etc.
  • Menu/Recipe Monthly Price analysis

Dashboards on Procurement, Inventory and Stores Processes:

  • Comprehensive and Industry Specific Dimensional Dashboards with YTD and MTD filters
  • Consumption at Subfamily level
  • Consumption at each Job level
  • Consumption at Summary level
  • Consumption Summary at Subfamily level
  • Consumption details by Item level
  • Purchase by Subfamily level
  • Purchase by Job wise
  • Purchase by Vendor wise
  • Purchase at Summary level
  • Purchase Summary by Subfamily level
  • Purchase details by Item level
  • Inventory by Subfamily level
  • Inventory by Job wise
  • Inventory at Summary level
  • Inventory Summary by Subfamily level
  • Inventory details by item level
  • Inventory Days by Subfamily level
  • Inventory Days by Job wise
  • Inventory Days at Summary level
  • Inventory Days Summary by Subfamily level
  • Inventory Days details by Item level

HCM - Dashboards

  • MTD and YTD Search
  • Employee Count Comparison
  • Employee Details by Nationality
  • Employee Details by Gender
  • Employee Details by Job
  • Employee Details by Grade
  • Employee Count with Addition and Separation
  • View of Salary Change Details and Comparison
  • Details of Various Parameters on Monthly Basis
  • Details at Employee Level
  • Comparison of Timesheets
  • Parameter based break-up of Monthly Time-sheet data
  • Comparison of Payroll
  • Breakup of Monthly Payroll Details

Accounts Receivable Dashboards

  • Receivables position - Current Vs Previous (Month or Year)
  • Party wise Receivables
  • Month wise comparison of Total Sales
  • Month wise comparison of Total Receivables
  • Month wise comparison of Total collection
  • Monthly movement of Receivable days
  • Monthly comparison of Receivables party wise
  • Bill wise analysis of Receivables
  • Receivables days - Current Vs Previous (Month or Year)
  • Monthly movement of receivable days party wise
  • Total Sales - Current Vs Previous (Month or Year)
  • Party wise Sales
  • Monthly comparison of sales party wise
  • Bill wise analysis of Sales
  • Total Collection - Current Vs Previous (Month or Year)
  • Collection by Bank or Cash account
  • Monthly comparison of Collection Sub ledgerwise
  • Bill wise analysis of Collection

Accounts Payable Dashboards

  • Payables position - Current Vs Previous (Month or Year)
  • Party wise Payables
  • Month wise comparison of Total Purchase
  • Month wise comparison of Total Payables
  • Month wise comparison of Total Payment
  • Monthly movement of Payable days
  • Monthly comparison of Payables party wise
  • Bill wise analysis of Payables
  • Payables days - Current Vs Previous (Month or Year)
  • Monthly movement of Payable days party wise
  • Total Purchase - Current Vs Previous (Month or Year)
  • Party wise Purchase
  • Monthly comparison of Purchase party wise
  • Bill wise analysis of Purchase
  • Total Payment - Current Vs Previous (Month or Year)
  • Vendor Payments by Bank or Cash account
  • Monthly comparison of Payment Sub ledgerwise
  • Bill wise analysis of Payment

Cash & Bank Dashboards

  • Cash position - Current Vs Previous (Month or Year)
  • Cash position - By Cash or Bank accounts
  • Monthly comparison of cash balance by Cash or Bank account
  • Monthly Payments - By Cash or Bank accounts
  • Monthly Receipts - By Cash or Bank accounts

Profitability Dashboards

  • Net Income - Current Vs Previous (Month or Year)
  • Net Income by Accounting unit, Location and Job
  • Monthly comparison of Sales, Gross Margin, Overheads, Profit Before Tax and Profit After Tax
  • Monthly comparison of Net Income by Accounting unit, Location and Job

Sales - Reports

  • Product Catalog
  • POS Invoice
  • Sales Revenue
  • Sales POS Report
  • Cashier Wise Settlement
  • Top 10 Customers

Comprehensive Reports Stack with the Key Reports Being:

  • Item wise Purchase Price
  • Contracted Items
  • Purchase Order - Summary & Details
  • Purchase Consolidated

Comprehensive set of Reports for Inventory & Stores process, the key being:

  • Delivery Register
  • Delivery Summary
  • Inventory Analysis
  • Material Receipt Summary and Detailed one
  • Pending Invoices
  • Stock Ledger
  • Vendor Invoices Detail
  • Stock Movement

HCM - Reports:

  • Salary Journal
  • Payroll Report
  • Employee Master Report
  • Employee Master Data Position Count Report
  • Location wise Employee Count Report
  • Change in Position Report
  • Contract Expiry Report
  • Consolidated Bank Statement
  • Document Expiry Report
  • Employee Pay Slip
  • Other Earnings and Deduction Report

RMM Reports

  • Recipe Cost by month
  • Menu Cost by Month
  • Recipe Card
  • Menu Card

Planning & Forecasting

  • Menu Planning (Summary & Detail
  • Production Planning