Features

Every SupplyONE module with its full feature list

This page collects the detail of the operational modules, the automation and the HACCP system.

Stock and inventory

Track stock in every location in real time. Each item carries its batch, expiry date and barcode. The system warns you when a product drops below the minimum level or when an expiry date is close.

  • Several warehouses managed from a single dashboard
  • Full batch traceability, from the supplier to the plate
  • Automatic alerts on minimum levels and approaching expiry dates
  • Digital stock counts with templates per location and variance calculation
  • Waste log with reasons, photos and trend analysis
  • Automatic movements for goods in, goods out and transfers between sites
  • Stock value always up to date by category and by warehouse
  • Bulk import and export in CSV and Excel
Several warehousesBatchesMinimum levelsStock countsWasteBarcode

Purchase orders

Automate the whole buying cycle, from the demand calculation to the order sent to the supplier by email. The reorder engine reads consumption and stock and proposes quantities. On delivery the note is compared with the order line by line.

  • Reorder suggestions based on past consumption and current stock
  • Reusable order templates for recurring purchases
  • Automatic email to the supplier with PDF and CSV attached
  • Several email addresses for the same supplier
  • Delivery note confirmation with automatic document reading
  • Ordered, received and invoiced compared with clear variances
  • Requested delivery date and supplier lead times
  • Full history with filters, search and export
Guided reorderTemplatesSupplier emailDelivery notesPrice variances

Food cost and recipes

Build recipes with ingredients and weights: food cost is calculated on the purchase prices you really paid. Compose complex dishes with sub preparations, detect allergens automatically and publish the digital menu with a QR code.

  • Food cost updated whenever a supplier price changes
  • Sub preparations reused across several recipes
  • Detection of the fourteen allergens required by European rules
  • Digital menu published with a QR code and a shareable link
  • Margin analysis to spot the most and least profitable dishes
  • Cost per portion including yields and trimming loss
  • Suggested selling price based on your target food cost
  • Printable recipe sheets with ingredients and allergens
Food costSub preparationsAllergensQR menuMargins

Digital HACCP

Your food safety system becomes digital. Manage plans with critical control points, log fridge and blast chiller temperatures, schedule cleaning with checklists, run internal audits and follow every non conformity through to closure. Everything stays filed and ready for an inspection.

  • Plans with critical points, limits and monitoring procedures
  • Temperature log for fridges, freezers, cooking and service
  • Daily and weekly cleaning plans with verification and photos
  • Pest monitoring with reports and treatments
  • Non conformities with cause, corrective action and closing check
  • Internal audits with custom checklists and follow up actions
  • Training record with skills, certificates and renewal dates
  • Traceability from the supplier to the final customer for every batch
PlansTemperaturesCleaningAuditsNon conformitiesTraceability

Suppliers and price lists

Keep supplier records with contacts, payment terms, delivery calendars and closures. Set up price lists, compare prices over time and send the same order to several contacts.

  • Records with contacts, VAT number, bank details and operational notes
  • Delivery calendars per location with days and time slots
  • Public holidays and unplanned closures
  • Price lists with history and comparison between suppliers
  • Orders sent to several email addresses of the same supplier
  • Performance review with service indicators
  • Minimum order, delivery charges and lead times
  • Bulk import of supplier records from CSV and Excel
RecordsCalendarsPrice listsReviewsImport

Movements and transfers

Every stock entry and exit is recorded with type, quantity, batch and operator. More than twelve reasons are available, from purchase receipts to transfers between sites and stock adjustments.

  • More than twelve movement reasons ready to use
  • Transfers between warehouses with matching goods out and goods in
  • Delivery note generated from the movement
  • Goods confirmation flow with quantity check
  • Extra items recorded during a delivery
  • Action log with author, date and reason
  • Filters by period, type, warehouse and supplier
  • Export to Excel and PDF
ReasonsTransfersDocumentsConfirmationsAction log

Purchase control

Supplier invoices arrive automatically and are matched to items and locations. The comparison uses the goods actually received as the reference and highlights price, quantity and allocation gaps before they turn into losses.

  • Automatic collection of electronic supplier invoices
  • Matching of invoice lines to stock items
  • Ordered, received and invoiced compared with the difference in value
  • Allocation of each line to the correct location
  • Flags for documents without a location or without a match
  • Views by supplier, by period and by item
  • Original document always reachable from the line
  • Export of the checks for the accounting team
Supplier invoicesMatchingVariancesAllocation

Reports and analysis

A dashboard with live indicators and more than twelve specialised reports: expiry dates, stock value, food cost, purchases, delivery notes and HACCP. Compare periods, read the trend and export with one click.

  • Dashboard with indicators per company and per location
  • Expiry report with products running out by period
  • Stock value report by category and warehouse
  • Food cost report with period comparison
  • Purchase report and supplier cost control
  • Delivery note report and delivery history
  • HACCP report on temperatures, cleaning and audits
  • Export to Excel, PDF and CSV
IndicatorsReportsComparisonsExports

Several brands and locations

SupplyONE was built for chains. Every location has its own warehouse, staff and settings. Area managers follow several sites with aggregated reports and permissions are set page by page.

  • Several companies and brands in the same environment
  • Area managers supervising several locations
  • Permissions per location, warehouse and page
  • Map of the sites with operational data
  • Reports read as a group or filtered by single site
  • Item assignment by brand and by location
  • Independent settings for every warehouse
  • Hierarchy between brand, site and warehouse
ChainsArea managersPermissionsGroup reports

Production and prep kitchen

Turn raw materials into sub preparations and finished products. The system checks component availability, records the yield of every batch and updates stock automatically.

  • Production orders with the bill of materials taken from the recipe
  • Automatic availability check on ingredients
  • Batch yield compared with the expected quantity
  • Raw materials consumed and finished product added to stock
  • Production history with search and filters
  • Direct link to recipes and sub preparations
ProductionYieldsComponentsHistory

Customers and sales

Manage customers with contacts, addresses and commercial terms. Create orders, follow payments and set up dedicated price lists and promotions.

  • Customer records with contacts and several addresses
  • Customer orders with status and delivery tracking
  • Sales documents and electronic invoicing
  • Payment schedule
  • Dedicated price lists per customer
  • Promotions and configurable discounts
  • Credit limit and custom terms
CustomersOrdersPaymentsPromotions

Labels and printing

Connect thermal printers and print labels for items, batches and recipes. Barcodes and QR codes are generated automatically and templates can be set per station.

  • Support for compatible thermal printers
  • Item labels with barcode and product data
  • Batch labels with expiry date, quantity and QR code
  • Recipe labels with ingredients and allergens
  • Automatic barcode and QR code generation
  • Several printers with selection per station
  • Customisable print templates
LabelsBarcodeQR codeTemplates
Automation

The repetitive work is done by the software

Document reading, reorder proposals, answers on your data and checks on data quality.

Guided reordering

The reorder engine reads past consumption, current stock, seasonality and the lead time of every supplier to propose the quantity to order. Each proposal stays editable before you send it.

  • Consumption analysis to forecast demand
  • Current stock and minimum level always taken into account
  • Seasonal patterns recognised automatically
  • Quantity calculated on the supplier lead time
  • Proposals editable line by line
  • Plain language explanation of every proposal
ForecastConsumptionSeasonalityLead times

Automatic document reading

Take a photo or upload the PDF of the delivery note. The reading engine extracts items, quantities, batches and expiry dates and fills the delivery confirmation for you. Manual typing drops and typing errors disappear.

  • Data extracted from paper documents and PDF files
  • Items, quantities and prices recognised
  • Batch numbers and expiry dates read automatically
  • Photos taken from a smartphone supported
  • Automatic comparison with the order lines
  • Manual reprocessing when a document is hard to read
Delivery notesBatchesExpiry datesPDF

Assistant in plain language

An assistant built into the platform answers written questions. Ask how many kilos of a product are in stock or which items expire this week and get the answer calculated on your company data.

  • Questions written in plain language
  • Stock and availability search
  • Expiry dates and active alerts
  • Status of supplier orders
  • Information on items and records
  • Answers calculated on your real data
AssistantStockExpiry datesOrders

Forecasts and alerts

Consumption forecasts help you buy better: fewer shortages and less money sitting on a shelf. A monthly check also reports data problems such as duplicate records, invoices without a location and inconsistent stock counts.

  • Consumption forecasts from historical data
  • Alerts before a product runs out
  • Seasonal patterns recognised
  • Analysis by category and by item
  • Monthly data quality check
  • Duplicate records and incomplete documents flagged
ForecastsAlertsData quality
Food safety

Digital HACCP, ready for inspections

The paper register becomes an archive you can open at any moment, with alerts before a deadline turns into a problem.

Plans and critical points

Build your food safety plans with critical control points, limits, monitoring procedures and corrective actions. Every version stays on file.

  • Critical points and limits for each step
  • Monitoring procedures attached
  • Corrective actions defined in advance
  • Version history
  • Archive ready for inspections
Critical pointsLimitsMonitoring

Temperatures

Record the temperature of storage and cooking points. Deviations raise an alert and can block the batches involved.

  • Readings for fridges, freezers and cold rooms
  • Cooking and service temperatures
  • Automatic alerts on deviations
  • Batches blocked when a limit is exceeded
  • Temperature trend over time
  • Compliance report per period
FridgesCookingAlerts

Cleaning

Schedule cleaning per area and surface with daily, weekly or monthly frequency. Staff complete the checklist and attach photos as proof.

  • Plans per area and surface
  • Configurable frequency
  • Checklists for staff
  • Photo documentation
  • Verification with signature
  • Report per period and area
ChecklistsFrequencyPhotos

Non conformities

Record every non conformity with description, cause, corrective action and final verification. The flow guides staff from the report to the closure.

  • Record with detailed description
  • Cause analysis
  • Corrective action planned
  • Owner and due date
  • Verification and closure
  • Trend over time
CausesCorrective actionsClosure

Pest control

Follow pest monitoring with a check calendar, a report log and the treatments applied, including work done by external companies.

  • Check calendar
  • Report log
  • Treatments applied
  • Follow up checks
  • Documentation from external companies
MonitoringTreatmentsChecks

Internal audits

Plan and run internal audits with custom checklists. Record results, assign actions and follow them through to closure.

  • Planning with a calendar
  • Checklists per audit type
  • Results and observations
  • Actions assigned with a due date
  • Compliance score
ChecklistsActionsScore

Staff training

Keep the training record: completed courses, certificates, skills and renewal dates, with an alert before the deadline.

  • Course record per employee
  • Certificates with expiry date
  • Skills acquired
  • Renewal alerts
  • Report per department
CoursesCertificatesDeadlines

Traceability

Link purchase batches, production, movements and sales to rebuild the chain of a product during a recall or a check.

  • Chain rebuilt from supplier to customer
  • Link between purchase, production and exit
  • Search by batch, item or supplier
  • Report for inspections
  • Full movement history
BatchesSupply chainRecalls

Want to see SupplyONE on your own data

Tell us how many locations you run and who your main suppliers are: we will prepare a trial with your records.