Restaurants & cafés: procurement agent

A procurement agent that drafts the kitchen reorder

The TajerGo procurement agent checks branch stock, reorder levels, open orders and supplier prices, then drafts a purchase order for approval. After an authorised person approves it, the agent follows the order and brings the supplier bill into review. Kitchen staff confirm what arrived before any bill or stock is recorded.

TajerGo Agent OS approvals queue with a purchase draft and a supplier follow up waiting for a manager decision, Al Waha Kitchen & Cafe demo tenant
Demonstration data

Step by step

How it works

  1. Check what the kitchen needs

    Stock, reorder levels and open orders show whether chicken and bread are needed or already on the way.

    Shelf levels with an ingredient under its reorder level
  2. Draft the order

    Supplier, items, quantities, prices, branch and delivery date, ready for a person to edit, approve or reject.

    A drafted purchase order waiting in the approval queue
  3. Follow it and record once

    The agent tracks the approved order, then the bill is matched to the order and receiving; stock already received is not added twice.

    Order, delivery and bill linked into one record

What you can do

  • Reorder drafts

    Built from branch stock, reorder levels and supplier prices.

  • Human approval on every order

    Nothing goes to a supplier until an authorised person says yes.

  • Delivery follow-up

    Order status tracked after approval.

  • Kitchen confirms receipt

    The agent never confirms a delivery; branch staff do.

  • Billed per agent

    Hire it for the branches where it helps.

From the help centre

See how the workflow actually works

Product documentation, not customer stories.

Frequently asked questions

Can the agent send the order to our supplier?

Yes, after an authorised person approves it, through the supplier process agreed during setup.

Who confirms the delivery?

Your kitchen or branch staff confirm what arrived, what was short and whether it matched.

Will it add stock twice if receiving already did?

No. Stock already received is not added again when the bill is approved.

Does it work in every branch?

In the branches you give it access to.

Approve a drafted reorder in the demo

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