Restaurants & cafés: supplier bills

Supplier bills prepared for review, not retyped

Upload a photo or PDF of a supplier bill and TajerGo prepares the supplier, date, totals, VAT and line items for your team to review. Staff match each line to a stock item, settle differences with the delivery and approve. Stock and payables change after approval, and stock already received is not added twice.

TajerGo supplier invoice review with the tax invoice image beside the extracted header fields, marked ready for review, Al Waha Kitchen & Cafe demo tenant
Demonstration data

Step by step

How it works

  1. Upload and check the bill

    Snap the supplier bill at the back door or upload the PDF; the source stays beside the prepared lines for checking.

    An approval queue where prepared drafts wait until a person approves them
  2. Match lines to your items

    The agent suggests the stock item for each line; unclear lines stay open for staff.

    TajerGo supplier purchase invoices with the number of matched items on each bill and its status: ready for approval, approved or needs review
    Demonstration data
  3. Approve once

    After approval the bill and confirmed stock are recorded, and food cost updates.

    The approved bill updating stock, payables and food cost

What you can do

  • Photo or PDF upload

    Supplier, dates, totals, VAT and lines prepared for review.

  • Side-by-side review

    The source stays visible next to the prepared details.

  • Line to stock item matching

    Supplier wording linked to your own ingredients.

  • Duplicate warning

    Likely duplicate bills are flagged for staff to decide.

  • Monthly scan allowance by plan

    Free, Starter and Growth each include a monthly allowance; Scale has no published cap.

From the help centre

See how the workflow actually works

Product documentation, not customer stories.

Frequently asked questions

Does uploading a supplier bill add stock?

No. Stock changes through the approved receiving and bill steps, not at upload.

What if a line does not match an ingredient?

It stays open until staff pick the right stock item.

How many bills can we upload each month?

Each plan has a monthly supplier invoice scan allowance. Count a normal week of deliveries before choosing a plan.

Does it catch the same bill twice?

It flags likely duplicates, and staff decide.

Upload a sample supplier bill in the demo

Book a demo or start on the free plan.

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