Reduce administration time by 95%. Decrease Costs.
Improve Quality of Goods and Service.

i-curate empowers chefs to preserve their creativity, helps businesses foster better supplier relationships, and provides all levels of management with detailed spend insights, allowing the whole team to make informed decisions.

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One Order, One Invoice and One Payment.

Simplify the ordering process by placing a single order across all suppliers. Procurement-to-Pay in one place.

One Order, One Invoice and One Payment, Full Consoloidation.

Requisitions & Purchase Orders

Real-Time Site and Head Office Reporting

Automated Credit Notes and Allocation

System Integration Suite Acocunting, ERP etc

Budget Management

Rebate Management

Supplier Management

Streamlined Ordering

In the fast-paced hospitality industry, where resources are often stretched and budgets are tight, staff frequently find themselves bogged down by administrative tasks.

Procurement can be a major time sink. i-curate is a disruptive solution designed to seamlessly integrate into your operations and automate the procurement process. It is easy to use from chefs to head office. By streamlining these essential tasks, i-curate frees up staff from the burdens of paperwork, allowing them to focus on delivering exceptional guest experiences.

Streamlined Ordering: Similar to Amazon, it allows your business to place a single order across all of your suppliers, simplifying the procurement process and reducing administrative burden.
Unified Procurement: Manage the entire procurement cycle in one centralized platform, from order placement to payment.

Comprehensive Order Audit Log

A full order audit log with goods receipting meticulously records each purchase’s journey, detailing order and delivery specifics. This comprehensive system ensures accurate tracking, verification, and accountability, enhancing transparency and supply chain integrity.

Comprehensive Tracking: Captures the entire lifecycle of each order, from initiation to delivery.
Detailed Documentation: Records specific order details, supplier information, and transaction amounts.
Goods Verification: Logs receipt of goods, ensuring items match order specifications and noting any discrepancies.
Automate Credit Notes: Any spoiled or non-received goods can be automatically deducted from invoices within i-curate.
Enhanced Accountability: Provides a clear, auditable trail that improves transparency and supply chain integrity.

Professional Management Reports at All Levels

Effortless to generate, clear to comprehend—management reports designed for every level of the business, tailored for all employee roles.

i-curate’s powerful reporting suite provides real-time insights into expenditure, delivering instant, actionable data. Exception reporting flags anomalies at both site and group levels, ensuring you’re immediately aware of any unexpected changes in spending or ordering. This rapid visibility allows you to address issues before they escalate, optimising oversight and enhancing budget management.

Stop waiting until month – or quarter – end to see what the team has spent.
Our exception reporting highlights anomalies outside of set tolerances, either at a site level, or a group level.
This means that if there are changes in the way that a site changes the way they are spending or ordering you will be notified immediately.
These reports are instant. They do not take minutes or hours.
Optimised Oversight: Enhances overall budget management by prioritising problem areas before the issue has gotten too large.

A Consolidated Weekly Invoice: Streamlining All Supplier Transactions

Simplify your financial management with a consolidated weekly invoice, unifying all supplier transactions into one seamless platform.

A consolidated weekly invoice revolutionizes financial management in hospitality by centralizing all supplier transactions into one seamless platform. This automation drastically reduces administrative workload—saving up to 95% of the time typically spent on manual tasks—allowing businesses to operate efficiently with fewer staff.

Unified Platform: Centralises all supplier transactions into one platform.
Effortless Administration: Saves 95% in administration time.
Minimizes human error and streamlines payment processes, ensuring accuracy and consistency.
For hospitality businesses facing staffing challenges, this system offers a critical advantage, enabling them to maintain high standards while reducing operational costs and improving overall financial oversight.

Reduce administration time by 95%. Decrease Costs. Improve Quality of Goods and Service.