PO acknowledgement
Confirm, adjust, or reject purchase orders before the restaurant team starts receiving.
Learn moreVendor workflows
A supplier portal built for restaurant purchasing.
Receive orders, confirm delivery, manage catalogs, and keep every restaurant customer working from the same current price sheet.
Supplier control
Everything restaurants need from you, kept in one place.
Wox gives suppliers a dedicated workspace for the daily details that usually get buried in inboxes and spreadsheets.
Price sheets
Publish current pricing and schedule future changes without sending another spreadsheet.
Learn moreCatalog upkeep
Keep products, pack sizes, categories, and availability aligned with every subscribed customer.
Learn moreDelivery status
Share expected delivery windows and keep order history attached to the customer account.
Learn moreDaily rhythm
From order received to delivery logged.
The portal turns supplier collaboration into a clear operational sequence, so restaurants and vendors stop reconciling different versions of the same order.
Order arrives
The restaurant sends a structured PO from Wox purchasing with item, quantity, unit, and requested delivery details.
Supplier responds
Your team confirms availability, updates quantities when needed, and gives the restaurant a clear delivery expectation.
Catalog stays current
New products, unavailable items, and future prices update centrally instead of drifting across separate files.
Receiving matches reality
The restaurant receives against the confirmed order, reducing invoice disputes and end-of-month cleanup.
