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Direct Procurement Module
Purchasing has never been easier!
FOODIVAL helps you automate your entire purchasing process.
Create a Customize Purchase Order Templates
Standardize order form format and restrict the ingredient options available
List or Photos Showing Materials and Products
Preview and select items more easily
Uniformly Send Purchase Orders to Suppliers
WhatsApp, email or eFax to reduce human error
Abnormal Order and Minimum Order Quantity (MOQ) Alerts
Reducing back-and-forth confirmations with suppliers
Daily Task Reminders
Complete work on schedule and avoid missing tasks
Place Order with Mobile App
Convenient for frontline employees reducing costs for purchasing extra electronic devices.
FOODIVAL simplifies the daily receiving process for restaurant staff dealing with multiple suppliers by enabling them to record delivery details conveniently on tablet devices, ensuring accurate and organized records for smoother operations.
Batch or Partial Receiving of Goods
Supports multiple receipts from the same order
Record the Number of Freebie from Suppliers
Accurate calculation of procurement costs
Upload Good Received Additional Information
Delivery notes & products photos when receiving goods from suppliers
Daily Task Reminders
Orders "pending for pick up" on a daily basis
Record Good Received Quantity in Base Unit
Facilitate the checking of ordered items and received items
Supplier Rating System
Reference for evaluating supplier quality
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