Menuji
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Module workflow

Purchasing, suppliers & reorder drafts

Follow supported purchases from a reviewed draft to deliveries and supplier settlement records.

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Built for the work you do.

  • Maintain supported supplier details and purchasing documents.
  • Review reorder suggestions into purchase drafts.
  • Schedule expected deliveries and record supported partial receipts.
  • Inspect purchase, payable and supplier-payment records.

Before you switch it on

A purchase draft is not a supplier order automatically sent outside Menuji. Delivery and supplier-payment evidence require the corresponding supported action.

Discuss your setup ↗
WORKFLOW HIGHLIGHTSMaintain supported supplier details and purchasing documents.Review reorder suggestions into purchase drafts.Schedule expected deliveries and record supported partial receipts.
MAKE THE NEXT SERVICE YOUR STARTING POINT

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Make room for good service.

Start with your restaurant account, explore the workflow and find the setup that fits your team.

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Enlarged Menuji product screenshot