Stores and cost control
Inventory & Procurement
Control stock, requisitions, approvals, purchase orders, goods receipts, and department consumption.
Inventory and Procurement keeps hotel stores practical: departments request items, managers approve, purchasing creates orders, receiving records stock, and storekeepers issue items to the right cost centers.
Operating signals
Low-stock items
Tracked inside the module
Pending requisitions
Tracked inside the module
Needs approval
Tracked inside the module
What this solves
Low stock visible
Requests controlled
Purchasing traceable
Consumption ready for finance
Core capabilities
Item catalog, vendors, requisitions, purchase orders, and goods receipts
Store operations for issues, transfers, adjustments, returns, stock taking, and revaluation
Department requests, approval queues, reorder alerts, and stock intelligence
Administration for categories, units, stores, tax setup, sequences, and finance mapping
Future finance handoff for inventory asset and department expense postings
How it works
Department request
Approval
Purchase order
Goods receipt
Store issue
Connected suite