Inventory management
Track counts, item activity, and low-stock information across restaurant locations through controlled workflows.
Features
One platform for connected restaurant operations.
Review inventory, purchasing, sales, finance, scheduling, and multi-location information through structured workflows built for restaurant teams.
Capabilities
Support the work behind every location
Capability availability and implementation scope depend on your selected workflows, data sources, and integrations.
OCR-assisted receipt review
Upload receipts and invoices, review the details, and confirm receiving before inventory changes. OCR assistance requires qualification with your receipts before use.
Purchasing and vendor history
Organize purchasing records and review vendor history to support more consistent operational decisions.
Recipes and menu deductions
Connect approved recipe and menu information to inventory workflows with reviewable item mappings.
Consolidated sales reporting
Import supported sales-channel information and review results in a more consistent reporting structure.
Financial visibility
Review selected operating and financial records across locations. Reporting scope depends on qualified data sources and the workflows selected for your operation.
Employee scheduling
Business owners plan and publish employee schedules for their locations. This workflow does not offer employee self-service.
Multi-location management
Compare locations using shared operational measures while retaining location-level detail.
Receipts and invoices
OCR assistance without unreviewed changes
Upload receipts and invoices, review the details, and confirm receiving before inventory changes. OCR assistance requires qualification with your receipts before use.
- 01
Upload
Upload a receipt or invoice to begin a controlled review.
- 02
Review suggestions
Review receipt details and any OCR-assisted suggestions against the source document.
- 03
Correct or confirm
Correct or confirm vendors, items, quantities, and amounts.
- 04
Apply through workflows
Confirm reviewed receiving information to update inventory through its ledger.
OCR suggestions do not change inventory until a user reviews and confirms the information. OCR assistance requires qualification with your receipts before use.
Executive reporting
Review the group, then examine each location
Shared measures help make location comparisons repeatable while preserving the detail operators need.
A clearer operational view
See how Atarvi could work across your locations.
Request a personalized conversation about your workflows, systems, and implementation priorities.