Supplier record
Contact details, payment terms and venue notes give the relationship a clear home.
Supplier management
See how Retriever connects supplier evidence before a person decides what changes.

A difference may come from a genuine price change, a different pack or an incorrect mapping. Retriever keeps those possibilities open until the evidence has been reviewed.
Each source answers a different part of the supplier question. None is silently treated as the whole truth.
Contact details, payment terms and venue notes give the relationship a clear home.
Supplier products, pack information and saved prices can be connected to the items the venue uses.
Reviewed invoice lines show what the venue was charged and provide a source for cost changes.
The linked stock item and its current working cost show where a proposed change may matter next.
Retriever makes the path from source to decision easier to follow. The final response stays with the venue.
Retriever keeps the supplier document or catalogue detail available beside the working record.
A supplier product is mapped to the inventory item it represents, including the relevant unit and pack information.
The proposed supplier cost can be compared with the cost currently held by the venue.
The owner or manager can see where that inventory item is used before accepting a change to the working cost.
An authorised person confirms the source, approves or rejects the update and decides whether purchasing or recipe review is needed.
Retriever organises the evidence and shows the relationship between records. It does not become the supplier or the buyer.
The supplier is responsible for its current availability, prices, product detail and commercial terms. The venue confirms those details before relying on them.
The owner or manager approves working costs, chooses suppliers, negotiates terms and decides whether ordering, recipes or pricing need attention.
Retriever makes them easier to use together, with every important change left for human review.