How to approve supplier orders on your mobile phone

Head Office users can now easily approve supplier orders directly from their phone or tablet, without needing to log into the IndiCater application. For instance, if an ‘Outlet User’ needs items but has exceeded their order value limit and requires Head Office approval to proceed, the ‘Head Office User’ will receive an email alert. With just a click on the link in the email, they can approve or decline the order on the spot. This convenient new functionality helps manage costs effectively while ensuring that essential supplies remain on schedule and customer satisfaction remains a priority.

Using P2P software to help streamline your business

P2P (Procure-to-Pay) software can significantly streamline your food and beverage business by automating the entire procurement process, from ordering to payment! Reduce manual errors, get timely supplier order placements, and improve supplier relationships. By providing real-time visibility into inventory levels and expenditures, P2P hospitality software helps manage costs efficiently and supports better decision-making.

If you need help reducing waste and improving profitability, reach out to our team and we’ll help you discover how you can use P2P (Procure-to-Pay) software can give you more focus on growing your business.

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