Purchasing and supplier control
Keep supplier details, purchase orders, deliveries and invoices together. Compare what you ordered, received and were charged, then resolve differences before closing the purchase.
TajerGo connects supplier records, purchase orders, goods received notes, supplier invoice review and three-way reconciliation. Staff confirm the buying need, approve the order, record the physical delivery, resolve differences and approve the final record.
GET TO KNOW THE TOOLS
Choose a task to see the available tools, the records they use and what your team can do next.
Plan the buying need, prepare the order, record the delivery, review the invoice, reconcile differences and approve the final record from connected steps.
Supported supplier views show approved historical price points, source records and dates. Material changes can enter a review queue. A price change is a signal, not proof of overcharging.
Prepare supplier, items, quantities, prices and expected delivery date. Follow draft, approval, partial receiving and complete receiving states inside the permitted branch.
The receiving team records delivered quantity, quality, batch and expiry details where supported. Differences remain visible instead of changing the original order from memory.
Three-way reconciliation compares the purchase order, goods received note and supplier invoice. Quantity, price, item or tax differences stay visible for review.
Keep the supported supplier record and purchasing context together.
Review available historical price points and material changes.
Create and approve purchase orders using permitted workflows.
Record quantities, quality and supported batch details.
Connect invoice lines to inventory items and purchasing records.
Review PO, GRN and invoice differences before closing the record.
Core tools and AI enhancements vary by plan. Compare the included features and confirm your devices, branches and setup requirements with the team.
Compare plans and included featuresConnected operating workflow
Review the branch buying need.
Choose the supplier and prepare the purchase order.
Approve and place it through the permitted workflow.
Record the physical delivery.
Upload and review the supplier invoice.
Compare ordered, received and invoiced records.
Resolve differences and approve the final record.
TajerGo compares the purchase order, goods received note and supplier invoice while staff confirm the goods, quality, quantity, supplier choice and financial effect. Physical receiving and invoice approval remain separate controlled steps.
Staff approve the order
Branch staff confirm delivery
Differences remain visible
Financial effects require approval
TajerGo includes supplier purchasing records and available price-history context. The demo confirms the history and alert coverage for your restaurant setup.
A goods received note records what physically arrived against the purchase order.
No. The invoice and receiving record serve different purposes and should be compared.
Bring your question about this feature. In 30 minutes, we will show the screen, walk through the steps and setup requirements, then review the plan and pricing.
