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Staff and operations

Purchasing and warehouses

What gets bought, what is in stock and what gets used, with the supplier invoice landing in accounts payable on its own.

What it solves

The toilet paper runs out on a Saturday. The stock level is in the housekeeping supervisor's head, the purchase order is in a WhatsApp thread with the supplier, and the invoice is in an envelope on the desk. All three are the same purchase and none of them talks to the others.

You notice it in things like these

  • You find out something is missing when it is already needed.
  • The supplier invoice turns up on the desk and not in accounts payable.
  • Half the order arrives and nobody knows what is still to come.

How it works

  1. Warehouses and minimum levels

    Warehouses per property and a catalogue of items with a minimum level. The below-minimum list is the one you look at before ordering, not after running out.

  2. The purchase order has states because reality does

    Draft, sent, partial, received, cancelled, each with its number. "Partial" exists because the supplier sends half now and the rest next week, and it is the rest that gets forgotten.

  3. Receiving raises stock and records the invoice

    A receipt, even a partial one, raises stock and records the supplier invoice in accounts payable. Not typing the same invoice twice is half the value of having this connected.

  4. Stock is not edited: it is explained

    The number comes from movements that are only ever added — receipts, usage, transfers between warehouses, stock counts — never from typing a new figure by hand. That is why you can always say why there are 14 and not 20, and why it never goes negative.

Where it lives in the panel

  1. Reservations & stays
  2. Reservations
  3. Purchasing & warehouses

What it needs first

Carry on here

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