Restaurant stock management without the clipboard

Set par levels, order from your suppliers, check deliveries in and track waste, so you know what you have, what you need and where the money is going.

Par levels and ordering

Set par levels for the things you always need and build supplier orders from what is short. Your supplier list and contacts live in one directory the whole team can use.

  • Par levels by item
  • Supplier orders from shortfalls
  • Supplier directory

Deliveries, dates and waste

Check deliveries against what was ordered, keep date labelling on track, and record waste and giveaways so shrinkage stops being a mystery.

  • Delivery checks
  • Date labelling
  • Waste and giveaway tracking

Spend you can see

Supplier spend flows into your reports alongside sales and labour, so you can see what each week really cost.

  • Supplier spend in reports
  • Kitchen requests to managers
  • Stock counts from a phone

Part of one platform for your whole restaurant

Stock & suppliers works hand in hand with the rest of Mise Team — rota, bookings, kitchen, stock, finance and compliance — so information is entered once and everyone works from the same picture.

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Stock & suppliers: common questions

Can I order from suppliers in Mise Team?

Yes. Build orders from what is below par and keep every supplier and contact in one directory.

Does it track waste?

Yes. Waste and giveaways are recorded by the team, so you can see what is being lost and why.