Beta launches 15 October: use BevoraX free until 31 December 2026, no credit card - and get up to 50% off in 2027.

Purchasing and ordering for hospitality

From reorder to goods receipt in one flow. BevoraX suggests what is running low, checks the minimum order value and compares what actually arrived.

A closed purchase order in BevoraX with ordered and received quantities per product

The problem

Ordering happens by gut feeling or when something runs out. Nobody compares what was ordered with what arrived, and missing items only show up when a guest asks for them.

How BevoraX solves it

Suggestions from reorder points

When a product drops below its reorder point, it lands as a suggestion with its preferred supplier.

Minimum order value checked

Each supplier's minimum order value is checked while you draft the order, before you send it.

Receiving with matching

Delivered quantities are booked against the order, and differences to the delivery note are visible right away. Close open remainders with a reason.

Quick capture on your phone

Scan a barcode and quick capture books the stock against the matching open order, or as a direct goods receipt.

How it works

  1. 1

    Review suggestions

    Products below reorder point appear with their preferred supplier, and you adjust quantities.

  2. 2

    Order

    Finalise the order and place it with the supplier.

  3. 3

    Receive

    Book the delivery against the order, by hand, scan or barcode.

Worked example

Minimum order value and a partial delivery

Draft order, supplier minimum €150.00
€132.00
Shown in the draft: short of the minimum by
€18.00
Ordered: 12 bottles of Aperol, delivered: 10
10 of 12
Status after receiving
partially received

The 2 open bottles stay on the order until they arrive or you close the order with a reason.

Frequently asked questions

What is a reorder point?

The quantity at which a product should be reordered. When stock across all locations drops below it, BevoraX suggests an order with the preferred supplier.

Who can create purchase orders?

The owner decides which managers may manage purchasing.

What if not everything is delivered?

The order is then marked partially received. If the rest will not come, close it with a reason, for example because the supplier cannot deliver.

Can I book deliveries without a purchase order?

Yes, as a direct goods receipt, by hand, by scanning the delivery note or with quick capture on your phone.

Related features

Try it with your own data.

Free during the beta until 31 Dec 2026, no credit card. Or let us walk you through it in a short demo.