Restaurant purchasing software
Order what your kitchen and bar need.
Build restaurant purchase orders from pars and on-hand inventory. Compare vendor options, review the draft, and track ordered quantities through receiving.
Included in the Operations Bundle. View plans
Pars and on-hand inventory
Start with the right quantity.
Compare par levels with stored stock quantities. Check what’s on the shelf and adjust suggested amounts before adding them to an order.
- Par
- 6cases
- On hand
- 2cases
- Suggested
- 4cases
Purchase orders
One list. Sorted by vendor.
Check each draft’s total, delivery notes, and order minimum before sending it to your supplier.
See purchasing in action.
Get a demoVendor preferences
Choose who you buy from.
Compare prices for the same pack and set an ordering vendor for each item and location. Future drafts use that preference.
Delivery and invoice matching
Record what actually arrives.
Log full or partial deliveries against the PO. Once an invoice is linked, compare ordered, received, and billed quantities to spot differences.
Recurring and internal requests
Plan for the next delivery.
Reorder on your schedule.
Save a template and set how often it repeats. Opsi creates a fresh draft for your team to review and send.
Connect your kitchens.
Fulfill an internal order and opsi records the transfer between locations. The receiving team confirms when it arrives.