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Stock Control
Allows detailed line-by-line stock control, fully integrated to menu engineering and purchasing.
Provides...
- Line-by-line reporting of actuals Vs theoreticals
- Drill down reports on stock variance
- Stock result availability within hours rather than days, enabling timely reaction
- Central control and visibility throughout entire estate
- Integration to majority of EPOS systems and property management systems
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Recipe and menu engineering
Fully integrated recipe and cost management allows you to track daily actuals Vs theorecticals including detailed recipe costing.
Provides...
- Daily, line-by-line sales mix analysis with actuals Vs theoreticals
- Recipe costing, batch recipes and yield management
- Unlimited levels of recipe within recipes
- Detailed tracking of current and historical cost of each dish
- Full integration with stock and purchasing systems
- Recipe costing based on actual purchasing and stock information
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Promotions and brand management
Enforces and underpins all supplier promotions and special offers to ensure that all units gain full advantage while allowing head office to maintain control.
Provides...
- Enforced centrally negotiated promotions
- Access to cost-effective supplier offers
- Unit flexibility within corporate parameters
- Ability to manage products, recipes and selling prices on a brand-by-brand basis
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Events and production planning
Production planning for central production facilities, events and functions.
Provides...
- Integration with central recipe costing database
- Aggregating of items for purchasing
- Up-to-date cost and sales prices
- Clear break down of costs and anticipated gross profits
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Online ordering
fnb manager requires that the supplier provides an electronic product and price list which allows you to control what is purchased at all times. This leads to a range of business benefits meaning you save money while increasing transparency across your business estate.
Provides...
- Real-time visibility and control of spend
- Reduction in admin overhead that releases staff to front of house
- Elimination of maverick spending
- Improved gross margins
- Total purchasing compliance and guaranteed rebates
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Invoice management
Reduces the error and cost of invoice processing through the automated checking and matching of inbound invoices against electronic purchase orders and goods recieved notes.
Provides...
- Reduction of overhead in accounts payable
- 100% line checking against contract price to eliminate erroneous pricing
- Accurate visibility of invoice commitiment
- Automated credit note management to further reduce costs
- Automated integration with accounts package to eliminate re-keying and errors
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Comprehensive management reporting
Both standard and tailored reporting is available to meet all needs.
Provides...
- Real-time visibility of all spend commitments, accruals and actual, meaning there are no holes in your accounting
- Greater management control of spend Vs budget
- Vendor performance reporting enabling you to monitor whether your vendors are delivering against promise
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