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Saffron

Purchase Management

You can manage every step of your purchasing process with Saffron Purchase Management and its flexible purchasing functionality that gives you the ability to completely automate your process from end to end. Watch our video and read more about the individual features below.

£2+ Billion

Managed Purchasing In Saffron

150+ Suppliers

Integrated With Saffron P2P

100% Accuracy

Reduced Adminstration

3 way-check process

Order - Delivery - Invoice

Manual Purchasing

As standard Saffron enables orders to be placed via email, fax and or phone with a unique purchase order reference which, once confirmed, forms the base against which deliveries and invoices are matched and to improve efficiency and accuracy this process can be managed using Saffron Connect Devices.

Should variances on pricing and/or quantities received be found Saffron will amend the relevant information e.g. actual quantities going into stock and create draft credit notes.

Ordering on Ipad
Ipad supplier ordering

Electronic Purchasing (Purchase-to-pay)

Saffron P2P (Purchase to Pay) is the markets only hospitality solution that integrates stock and recipe management with fully enabled e-procurement functionality in a single system. The result of this approach enables clients to efficiently manage supplier catalogues, creating approved purchase lists (with the option for multiple pricing per item) that can be assigned to individual outlets, driving operational efficiency and bottom line profitability through the definition of trading rules with each supplier from the point of order through to the point of sale.

Key Benefits

Profitable Purchasing Process

Reduce the cost of paper based purchasing

Manage Suppliers

Manage approved suppliers centrally

Manage Users Purchasing Power

Set user/supplier specific purchasing parameters such as supplier order amount or user order amount

Consolidated Suppliers

Control which suppliers units can order from.

Streamline Purchasing

Simplify and streamline the way you purchase from your suppliers with totally automated purchasing from P2P.

Finance Integration

Seamlessly transfer purchasing data into your finance system.

Consistent, Accurate, Verifiable

Real time accurate information with full audit trail.

The University of Edinburgh

Software Used:

“FDH is a well-established company and has a positive reputation within the higher education sector. Saffron provides ACE with a one stop catering management software solution which is made up of a number of different modules. It is a simple process to ‘switch on’ new functionality and over the years our use of the system…

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