Core
Procurement
End-to-end supply chain orchestration from request to payment approval.
- Purchase request
- Vendor quote
- GRN validation
- Payment approval
Custom Workflow
Every hospitality business works differently. Hospixo helps configure workflows that match your approval rules, branch structure, operational process, and team responsibilities.
Why It Matters
A single fixed process does not work for every restaurant or hospitality business. Hospixo can be configured based on team size, approval hierarchy, branch model, and operational needs.
End-to-end supply chain orchestration from request to payment approval.
Automated ledger management, invoice settlements, and fiscal reports.
Precise stock tracking with automated wastage and audit modules.
Compliance-ready opening checklists and manager review protocols.
Inspection frameworks with intelligent corrective action issuance.
Streamlined staff onboarding, attendance, and shift allocation logic.
Example Workflow
Branch manager raises purchase request.
Procurement compares vendors and pricing.
Area manager approves budget and vendor.
Purchase order is sent to vendor.
Store manager confirms delivery and GRN.
Finance checks invoice and payment status.
Owner approves high-value payment if required.
Hospixo can be configured around your approval rules, branch model, and operational structure.
Build a Custom Workflow