The Tableview Restaurant Procurement Software gives restaurants full control over purchasing, suppliers, and costs. From purchase requests and approvals to goods receiving and accounting impact, every step of procurement is structured, traceable, and connected, eliminating chaos, overspending, and margin leaks.
BENEFITS
Restaurant Procurement Software for Restaurants
In restaurants, purchasing decisions directly affect margins, stock availability, and operational consistency. Tableview Restaurant Procurement Software replaces informal ordering, spreadsheets, and manual checks with a structured system that ensures every order is approved, received correctly, and reflected accurately in inventory and accounting.
Structured Purchase Orders
Create clear, standardized purchase orders with defined quantities, prices, and suppliers with no ambiguity, no guesswork.
Approval & Control Workflows
Control who can order what, from whom, and at what value, protecting margins and enforcing purchasing discipline.
Receiving & Cost Accuracy
Verify deliveries against orders and ensure received goods update inventory and accounting automatically.
All-in-One Restaurant KDS System
Stop Losing Money Between Ordering and Receiving
Most restaurant cost problems don’t come from sales, they come from uncontrolled purchasing.
Orders placed informally, deliveries not fully checked, and costs reconciled too late all lead to waste and margin erosion.
Ensure purchasing follows clear rules and authority levels.
Prevent overcharging with structured pricing and verification.
Catch quantity or price discrepancies at delivery time.
Stock levels update automatically when goods are received.
Procurement costs flow directly into accounting.
Know who ordered, approved, received, and closed every purchase.
See How Procurement Should Work in Restaurants
Book a personalized demo to see how Tableview Procurement Management brings structure, accountability, and cost control to restaurant purchasing. We’ll walk you through real workflows, from purchase requests to receiving and accounting impact, tailored to your operation.
Every request, approval, delivery, and cost is recorded and connected. Managers know exactly what was ordered, what arrived, what it cost, and how it impacts inventory and financials, without relying on paper notes or spreadsheets.
Purchase Order Creation
Supplier Management
Approval Workflows
Goods Receiving & Verification
Inventory Integration
Accounting & Cost Sync
Multi-Location Procurement
Purchase Requests (PR)
Partial Delivery Handling
Cost Price History
Inventory Threshold-Based Ordering
Purchase Order Audit Trail
Schedule a KDS SOFTWARE Demo
Built for Multi-Location & Hospitality Operations
Tableview Procurement Management scales effortlessly from single restaurants to multi-property hospitality groups.
Centralize supplier control and pricing while allowing local teams to execute purchases, all within one unified system that maintains financial consistency and operational flexibility.