Pazy for Food & Beverage

Fresh produce moves daily. So should the books.

Outlet purchases, commissary bills, utility dues and staff advances — captured at the counter and posted against the outlet that spent it.

Close in 2 daysdown from weeks at MDP Coffee House
80+ outletson one platform, across 11 GSTINs
30% fewer errorsin invoice processing, once capture went real-time
Kitchens, cafes and cloud brands run payables on Pazy
Good Flippin' Burgers Cakewala Lo! Foods Maiz Mexican Kitchen Caterspoint
A day across the outlets, in money

Service starts at seven. So does the ledger.

One Saturday across the outlets and the commissary — every purchase tagged to its outlet, category and GSTIN.

06:45Outlet UPIThe morning produce run

Paid by scan, inside the outlet cap.

09:30CaptureBill photographed at the counter

Read line by line from WhatsApp.

12:15CommissaryCentral kitchen despatch

Matched to the outlet's order.

14:40Rate cardSupplier billed above contract

Held before payment, not at audit.

17:00ApprovalArea manager approves on a phone

Outlet, category and cap attached.

21:30BooksPosted outlet-wise

Cost per outlet updates itself.

Outlet purchases

The morning produce run shouldn't need a cash box.

Outlet managers pay suppliers by scan, inside the caps you set — and every rupee lands already tagged to the outlet.

  • Per-outlet UPI caps
  • Any supplier QR
  • Zero cash floats
Outlet payments · todayLive
IN
Indiranagar · vegetables₹8,400 · 06:52 am
Paid via UPI
KO
Koramangala · dairy₹12,150 · 07:20 am
Paid via UPI
HS
HSR · gas cylinder₹2,050 · refill
Awaiting area mgr
!
Cap breach attempt₹9,000 over the outlet limit
Blocked
Supplier bills

Every supplier bill checked against the day's rate.

Produce prices move daily. Bills are matched to the agreed rate and what actually came through the back door.

  • Rate-card matching
  • Goods receipt at the back door
  • Short-supply credits
Vegetable supplier · SaturdayMatching
Agreed rate card₹38 per kg, tomatoes
Matched
Invoice raised₹44 per kg
+16%
Goods receipt42 kg received, 45 kg billed
3 kg short
Held for a credit note before payment — caught at the door, not in the audit.
Multi-outlet books

Cost per outlet, not cost per month.

Each outlet is a cost centre from the moment the money moves, so you see which kitchen is drifting while the month is still running.

  • Outlet cost centres
  • Category-wise spend
  • Multi-GSTIN routing
Spend by outlet · this monthLive
Indiranagar
₹6.8 L
Koramangala
₹5.3 L
HSR
₹3.7 L
Whitefield
₹2.0 L
Staff and shifts

Shift advances and staff claims, settled on time.

Advances open against a shift, receipts settle them as they arrive, and anything unsettled escalates on its own.

  • Policy checks at submission
  • WhatsApp receipts
  • Bulk payouts
Claims and advances · this weekSynced
AD
Shift advance · Indiranagar₹4,000 · settles on receipts
Open
TR
Staff travel · commissary run₹620 · receipt attached
Approved
ES
Unsettled past window₹1,200 · 9 days
Escalated
Where UPI stops, cards and claims start

Utilities, aggregators, licences — all on your rails.

Not every payment is a supplier at the door. Cards for the dues, claims for the crew.

Cards that only buy what you allow.

A card per outlet or per manager, locked to the categories you approve — the card enforces the policy at the terminal.

  • MCC-level control — approved categories allowed, rest blocked
  • Per-outlet limits that double as running budgets
  • Mandatory receipts captured at swipe, tagged to the outlet
  • Pay anywhere, including BBPS — electricity, gas, licences
MCC-locked
out-of-policy spend declines at the terminal, not in next month's report
See corporate cards

Crew claims, paid on the normal run.

Commissary runs, uniform purchases, local travel between outlets — filed from a phone and checked before payout.

  • Policy checks at submission, not after the payout
  • WhatsApp capture for every receipt from the floor
  • Shift advances that settle against receipts
  • Bulk payouts from your bank, synced to your ERP
Next cycle
claims filed from a phone, paid on your normal run
See reimbursements
The product, running

Bulk payouts, bank-connected.

F&B brands on Pazy
The kitchens, cafes and cloud brands feeding India — run their payables on Pazy.
MDP Coffee House · Maiz Hospitality · Lo Foods · Good Flippin' Burgers · Cakewala · Caterspoint · Kofteci Group · Well Withand multi-outlet brands closing their books outlet by outlet
4,000 a month
vendor payments across MDP Coffee House's 80+ outlets
One rail
UPI at the counter, cards for the dues, claims for the crew
The rest of the stack

One platform for every rupee the brand spends.

Payables is where most F&B brands start. The rest of the stack is already wired to it.

Customer story
Since integrating Pazy, MDP Coffee House has achieved unprecedented efficiency. Monthly financial closings are now completed in just two days — down from weeks. The real-time data integration reduced invoice processing errors by 30%, significantly enhancing our decision-making capabilities.
Chief Financial OfficerMDP Coffee House
Read the full story
2 days
to close the month, down from weeks
80+
outlets and 11 GST registrations on one platform
4,000
vendor payments a month, captured at the outlet
95%
bill capture accuracy — straight from photos and PDFs
75%
faster book closing
₹200 Cr+
saved in input tax credit
100+ hrs
saved per month on bill processing
Posts to the books you already keep
Tally Zoho Books NetSuite Oracle Fusion Odoo PetPooja ERPNext
Frequently asked questions

What F&B finance teams ask us first.

Our outlet managers won't learn a new app. How does capture work?

They photograph the bill and send it on WhatsApp. Pazy reads it line by line and tags it to the outlet. Nothing else changes at the counter.

Can caps differ by outlet and by category?

Yes — daily and per-transaction caps per outlet, and per category, so produce, gas and repairs each have their own ceiling. Breaches are blocked at the point of payment, not reported afterwards.

Produce rates change daily. Can bills still be checked against a rate card?

They can. The bill is matched against the applicable rate and the goods receipt, so an above-contract rate or a short delivery is held with the evidence attached before payment.

We run outlets across several states. Does each GSTIN need its own process?

No. Invoices are routed to the right GSTIN based on where the outlet sits and where the supplier bills from, with place of supply checked before posting.

Can Tally show cost per outlet rather than one consolidated figure?

Yes — every transaction posts with its outlet and category as cost centres, so cost per outlet is a live view through the month rather than a month-end exercise.

Bring one outlet's bill pile and your rate card. We'll read it live.

A 30-minute demo on your own brand's paperwork — counter to ledger, end to end.

Get a Demo →

With Pazy work smarter, not harder

Start automating tasks today and give your team more time to focus on what matters.

With Pazy work smarter, not harder

Start automating tasks today and give your team more time to focus on what matters.

With Pazy
work smarter,
not harder

Start automating tasks today and give your team more time to focus on what matters.