Jackie MacDonald

Introduction Here you can set up any Clients who may use your facilities (i.e. for Weddings, Events etc.), for which you need to create a sales invoice and assign associated deposits/payments. Assu...

IntroductionThis is a useful directory to store supplier information set by Head Office as well as your own local supplier entries.You are also able to request 'New Group Suppliers' here, request a...

IntroductionIndiCater works on a weekly basis and so outlet users have a weekly task to close their week.  Some clients work to a calendar month so also have the additional task of closing the mont...

Introduction This tool is used by Clients wanting their outlets to enter specific par stock and seeing suggested order quantities when ordering. Assumptions You have the permission set to use this ...

Introduction Refund is an option to create a credit note from a supplier and works in the same way as creating a Purchase Order. If you have already booked off an order and then need to raise a lat...

Introduction Use this page to accurately book off your supplier orders to confirm what has been received.  You can also request a credit note from here if required. Assumption You have the correct ...

Introduction This tool is useful for suppliers to load invoices against orders placed by their customers via IndiCater Assumption You will need to have access to the Supplier Portal Where to find i...

Introduction The default method of transmitting supplier invoices to IndiCater for our mutual clients is by setting up an EDI integration with us, using the GS1 standard. For suppliers unable to pr...

Introduction The Label Maker tool enables you to create a dish label selecting the specific criteria you require. Assumptions You have the permissions set to use this tool Where to find it Recipe M...

Introduction Using Menu Hub, you can create, edit and administrate your company menus as well as printing out recipe cards, cookbooks and allergen/nutrition reports. Assumptions You have the permis...