Stage 01
Upload recent invoices
Bring the supplier paperwork you already receive. Documents stay private and scoped to your organisation.
How it works
A continuous path from invoice to menu.
Margin Mate does not hide the working between a supplier invoice and a menu decision. Each stage leaves a record your team can inspect.
Stage 02
Review uncertain fields
Check the supplier, dates, totals and line details before they become part of the active financial history.
Stage 03
Trace what changed
Compare confirmed observations by unit cost and date. See the source beside the movement.
Stage 04
Carry costs into decisions
Follow a confirmed cost into recipes and menu checks, with assumptions and exclusions kept visible.
A shared signal
Owners and kitchens see the same confirmed facts.
Ready when you are