Purchasing

Buy what the menu needs — no more, no less

PreetiBhojan works out what to buy from the planned menu, the stock you hold and the orders already on their way, then takes you from quotes to approved orders on one screen.

What you get

Purchasing, done properly

Requirements from the menu

Menu need + safety stock − stock on hand − orders already coming = what to buy, for any date range.

Quotes from suppliers

Email a request for quotation, record each supplier's rates and pick the best line by line.

Purchase orders with approvals

Draft orders are raised per supplier and follow your approval matrix by value and category before they are sent.

Send by email or print

Email an approved order straight to the supplier or print a clean copy; either one marks it as sent.

Rate history

Every quote, order and invoice rate is kept, so the latest purchase rate is always a fact, not a guess.

Track deliveries

See what is still due, what is overdue and what has been received against every order.

In practice

A day in the kitchen

  1. 1

    The purchase team calculates next week's requirement from the menu.

  2. 2

    Quotes go out to three vegetable suppliers; the best rate per item is chosen.

  3. 3

    Orders go for approval, are emailed to suppliers and tracked until delivery.

Questions

About purchasing

Can we buy items that are not on the menu?

Yes. Raise a requirement by hand for anything — cleaning supplies, festival stock or emergencies — with a reason for each line.

Who approves purchase orders?

You decide. Approval rules can depend on value bands and categories and point at the roles you choose.

Bring calm to your kitchen

See PreetiBhojan with your own menus and recipes. A 30-minute call is all it takes to know whether it fits your temple.