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Quick guide to activating a restaurant in production and starting to manage real inventory.

Launch checklist (first 48h)

  1. Create account and complete onboarding
  2. Configure locations and key users
  3. Import suppliers and inventory
  4. Upload initial invoices
  5. Configure recipes and food cost
  6. Run first stock count

Key workflows

Inventory

Use Inventory for adding/editing items and Stock Count for adjustments and variances.

Invoices

Upload invoices by image or CSV and approve/export based on your role.

Waste and recipes

Log spoilage and link ingredients to recipes for margin visibility.

Support

For implementation, support or enterprise sales, write to contacto@kitchenstocker.com.

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Target SLA: urgent < 2h, high < 8h, normal < 24h, low < 48h.