Invoices are the single source of cost data
Organized into Overview, Vendors, and Documents — the purchasing ledger: a vendor directory, incoming documents, and spend analysis. Every step of document entry is built around verification, because cost data is only as reliable as the invoices behind it.
Daily and monthly purchasing spend with multi-period charts. The month view is a true calendar with the amount on each day, highlighted by purchasing intensity.
Payment terms (COD, net terms, monthly), delivery days, and each vendor's items and price history. Delivery days can be marked irregular so no false reminders are generated.
Photograph a document or select a PDF and AI extracts the line items. Failures fall back to on-device OCR, with clear messages and a support code for fast help.
Confirm brand and store, vendor, file preview, document number, date, recognized items, and manual additions in turn. New items create their ingredient records on save, so first-time entry never stalls.
Download the template, fill it in, and import. Everything is parsed on your device and uses no credits; templates can also be sent to your registered email in one tap.
Invoices are deduplicated by vendor, document number, and date; re-imports never stack
If the total differs from quantity × unit price by more than 5%, it is highlighted for review
Nothing is recorded, and no credit is used, until a person confirms the result
Today's business at a glance
A complete ledger from receiving to consumption
Orders, dishes, recipes, and margins in one workspace
Hours that never double. Raises that never rewrite history.