Less running around.
More clarity when you buy.

From the signal to the invoice, in a single order.

Every step is recorded on the same purchase order. The system keeps the count; you approve.

1. 01

   Signal

   An ingredient drops below its days of cover, worked out from what actually sold.

   Automatic, from your real usage
2. 02

   Best price

   You see today’s price at your stores next to your supplier’s, with date and source.

   Today’s prices, in view
3. 03

   Order prepared

   AventarIA drafts the purchase order with the suggested quantities. You review and adjust it.

   One tap to create the draft
4. 04

   Quote and confirmation

   The request for your supplier is ready to send, by WhatsApp or e-mail. Once their quote is entered, you confirm the purchase.

   Nothing is bought without your confirmation
5. 05

   Receiving

   You record what arrived, in full or in part, and attach the receipt. Inventory and your recipe cost update.

   Updated on receipt
6. 06

   Invoice and three-way match

   Order, receipt and invoice are compared on the same order: only what arrived gets invoiced. With the SAT connector active, your CFDI invoices are matched to the ones expected.

   Order · receipt · invoice

1. The signal Restock counts what is critical or low, worked out from what your recipes used.
2. The best price Market compares your cost against today's price by store and flags what you are paying above the market.
3. The order, prepared One tap creates the purchase drafts by supplier, with the suggested quantities. You review them.
4. Receiving, invoice and payment Each order shows its status: received, invoices pending, paid. Receipt and invoices stay together.