Purchasing & demand
Record deliveries and partial receipts. Expand recipes for planned demand, subtract usable stock and account for supplier pack sizes.
For restaurants & kitchens
Purchasing, prep and service using the same stock records. With a voice agent that explains shortages and workflows for replenishment, expiry and shifts.
Demo & pilot · agree the right scope together
Demand explicitly planned
“What is missing for 100 portions next week? Include the sauce already in stock.”
THE FOUNDATION
Trace what is delivered, cooked, sold or wasted. Plan next week from your recipes, stock and explicit demand.
Record deliveries and partial receipts. Expand recipes for planned demand, subtract usable stock and account for supplier pack sizes.
Produce batches and transfer them to the service kitchen. Track yield, usable leftovers and waste separately.
Record sales or import a structured file. Plan shifts and trace ingredient, staffing and operating costs.
THE AGENT AT WORK
Voice, text and manual controls use the same records. The agent reads the context, finds open issues and takes you to the right place.
“What is missing for 100 portions next week? Include the sauce already in stock.”
After subtracting stock, this example needs 3.875 kg more tomatoes. With 2.5 kg supplier packs, the proposal rounds up to 5 kg.
RECORD OPENED
WORKFLOWS
Choose an event, deadline or schedule. Describe the job in your own words. The agent checks the current state and continues in the background.
YOUR INSTRUCTIONS
“Read current stock and planned demand. Calculate replenishment using recipes and supplier packs. Prepare a proposal; do not place an order.”
YOUR INSTRUCTIONS
“Check the batch, expiry and usable quantity. Add a kitchen review task if none exists. Do not extend expiry or mark stock consumed.”
YOUR INSTRUCTIONS
“Check current coverage and suitable availability. Summarise the gap and prepare a proposal. Leave publication to the responsible person.”
Messages, financial changes and deletions are presented for your review before execution.
Review why a run started and what it actually did.
You control instructions and execution. Your permissions apply here too.
Chefstock is not a fiscal register and does not replace payroll or tax advice. Sales are entered manually or imported from structured files; an automatic POS connection is not installed. Supplier orders and payments are not sent automatically. We review scope and end-to-end agent workflows in the pilot.
THE NEXT STEP
Bring three workflows from your day. We will show you the relevant capabilities and agree a useful pilot scope.
Chefstock / DEMO & PILOT
We discuss setup, integrations and special requirements together. You receive an offer for the agreed scope.
Choose a demo time30 minutes · in the calendar belowCHEFSTOCK · YOUR CONVERSATION
30 minutes for your workflows — personally with Youssef Hanna.