How much money does your company let slip by not taking advantage of “quick pay discounts”? Do invoices need to get manually entered in at the corporate office for payment? Does your company “pay for items received” or is there a cumbersome credit process that needs to be followed with your vendor?

The eRestaurant Services Back Office and Enterprise Suite Supply Chain Management Module has been design to be integrated with multiple vendors and corporate accounting packages. The Supply Chain Module incorporates the processes needed to move your business to a “pay for items received” business model.