Supy

Supy streamlines and simplifies all of a restaurant's procurement needs, including ordering from your existing suppliers, ordering internally from your central kitchen, receiving, scanning invoices, analytics, and supplier discovery.

Mobile and web versions of the software allow a restaurant to add as many branches and central kitchens as necessary, as well as as many users as necessary in customized roles.

You can reach Supy at:

• Website: https://supy.io
• Support Email: support@supy.io
• Phone: +971588260597 (WhatsApp)

Important Note:

You'll need to contact Supy support team to create branches in Supy to be able to map your Foodics branches.

Enabling the Integration

Note: To be able to use this integration, you must have a Supy account. If you don't have an account, Contact Supy team to create your new account.

1. Log in to your Foodics console at console.foodics.com/login using the owner email, If you logged in with a non-owner user, you will not be able to activate the integration.
2. Navigate to the Marketplace page ---> Search for Supy under Inventory Suppliers category ---> Click Install.
3. You will be navigated to Supy's panel to enter your business credentials to sign in.
4. After logging in, navigate to Settings ---> Integrations ---> click on Add New Integration then select Foodics icon.
5. Foodics will ask you to Authorize Supy to access your Foodics Account, click Authorize Supy To Access My Account to proceed.
6. The mapping page will be opened to map Branches and Items ---> Map the items and the branches from Supy's portal
7. The integration has been enabled successfully.

Syncing Menu

Once you've completed the authorization and branch mapping process, Click on create recipe by navigating to inventory in the sidebar. Next, select integrations from the sidebar and then choose POS mapping, then click on the sync with POS button to retrieve all of your Foodics menu items.

Finally, link each of your Foodics menu items with your Supy's recipe.

How to Add Sales data in Supy

To create a sales event, start by clicking on integrations from the sidebar, followed by Sales Imports. From there, click on Add Sales Data. Enter the sales title in the Event description field and choose the branch you want to retrieve sales data from, then click on the Sync button to complete the process.

How to receive Supy purchasing on your Foodics console

Make sure you complete the following points before updating your inventory:

• Map your Supy branches/central kitchens to Foodics branches/warehouses.
• Map your Supy items to Foodics products/ingredients.

Once the mapping is completed, the below features will be enabled:

• When orders are received on Supy and the invoice number is inserted, a Push to inventory button appears on the portal.
• Your Foodics inventory will reflect the received quantity and cost immediately after clicking the Push button.