How it works
OCR captures the information already present in invoices, then structures it into data the operation can use.
Turn supplier paperwork, pricing, and ordering into one traceable purchasing flow.
Supplier paperwork becomes structured operational data, before it becomes another task on someone’s list.
OCR captures the information already present in invoices, then structures it into data the operation can use.
Less manual entry, faster price visibility, and a cleaner base for food-cost decisions.
The invoice total rarely explains where purchasing pressure began. Price Movers brings the changing products to the surface.
New supplier prices are compared with previous purchases and ranked by their movement and potential operational impact.
Earlier supplier conversations, faster substitutions, and less margin erosion hidden inside everyday purchasing.
Ordering becomes more valuable when it starts with the operation’s actual needs, not the last spreadsheet.
Live stock, supplier prices, and expected demand come together before an order is placed.
Less reactive buying, more consistency across suppliers, and purchasing decisions that support margin.
Predictive ordering connects the forecast with stock and supplier constraints so purchasing can move before pressure reaches the kitchen.
AI forecasts expected product requirements, subtracts usable stock, and prepares an order recommendation for review.
Faster ordering, fewer emergency purchases, stronger availability, and less excess stock carried into the next service.
Automation should accelerate routine work without removing the financial controls an operator depends on.
Role-based permissions, approval rules, and purchasing limits define who can create, review, approve, and place each order.
More accountable purchasing, fewer unauthorized changes, and faster approvals without losing operational control.