Skip to main content
OutletPilot·Inventory & food cost

Restaurant Inventory Management Software That Finds the Leak

Food cost does not drift by accident. It drifts because a recipe is not being followed, a vendor rate changed quietly, or stock is leaving without a sale attached. Inventory software is only useful if it tells you which of those three is happening. That is what OutletPilot's stock module is built to do.

Costing
Recipe & sub-recipe
Vendor bills
Scan to capture
Variance
Theoretical vs actual

Theoretical versus actual is the whole point

If you know what you sold and you know each dish's recipe, you know what you should have consumed. Compare that against what you actually counted and the gap is your leakage — by item, not as a vague monthly percentage.

That single number turns an argument into an investigation. A 12% variance on chicken and 0% on rice points somewhere very specific, and it points there this week rather than after the quarter closes.

Recipes that stay costed as prices move

  • Recipes and sub-recipes, so a base preparation is costed once and reused across the menu.
  • Yield and wastage factored in, because a kilo purchased is not a kilo plated.
  • Ingredient cost pulled from actual vendor bills, so a supplier's quiet price rise reprices every affected dish automatically.
  • Menu-item margin visible next to sales volume, so you can see which best-seller is actually losing money.

Purchasing, vendors and bill capture

Purchase orders go out against agreed rates, goods received notes record what actually arrived, and vendor bills are captured against the order. Where the paperwork is a photo of a paper bill, the bill can be scanned and read rather than typed.

  • Purchase order to goods-received to vendor bill, matched three ways.
  • Short deliveries and rate mismatches flagged at receiving rather than at payment.
  • Vendor-wise spend and price history, so a rate rise is a conversation you walk into prepared.
  • Approval limits, so a large order needs the right sign-off.

Counts, batches and expiry

Stock counts are structured so a closing count takes minutes rather than an evening, and only counts the items worth counting that day. Batch and expiry tracking covers perishables and anything with a shelf life, so near-expiry stock surfaces while it can still be used or discounted rather than after it is written off.

Frequently asked questions

How does the software calculate food cost variance?

It multiplies what you sold by each dish's recipe to get theoretical consumption, then compares that with your counted stock movement. The difference is shown per item so you can see exactly where the leakage sits.

Do ingredient costs update when a vendor raises prices?

Yes. Costs come from actual vendor bills, so a price change flows through to every recipe and every menu item margin that uses that ingredient.

Can I capture vendor bills without typing them in?

Yes. Vendor bills can be scanned and read automatically, then matched against the purchase order and goods received note before approval.

Does it handle batch numbers and expiry dates?

Yes. Batch and expiry tracking is available for perishables and shelf-life items, with near-expiry stock surfaced before it has to be written off.

See it on your own menu.

Book a 30-minute demo. We will load a sample of your real menu, walk your actual service flow, and tell you honestly whether we are the right fit.