Solutions to Streamline Your Operations
Our best-in-class software will save time, increase control, and reduce costs. Get everything you need to manage your invoices, inventory, recipes, and costs more efficiently.
Total Inventory Control
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​Invoices: Scan invoices to automatically update items, costs, quantities, and accounts payable. Receive cost change alerts.
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Counts: Count inventory by storage location on a worksheet or mobile device. Post valuations or adjustments to your General Ledger.
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Ordering: Order more precisely and reduce waste. Order quantities can be suggested based on par levels and/or usage projections.
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Transfers: Request, fulfill, and approve transfers between restaurants and post adjustments to your General Ledger.
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COGS: Track inventory usage by item and pinpoint your true food and beverage Cost of Goods Sold (COGS) for each period.


Complete Recipe Management
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Recipe Costing: Cost out prep and menu item recipes. Menu items are automatically imported from your POS system.
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Flexible Recipe Units: Utilize any recipe unit of measure (Metric or US) and any scale you’d like (ounce, pound, gram, kilogram, etc.).​
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Recipe Versioning: Manage all of your recipe versions. Theoretical usage can be based on the recipe version in place at the time.
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Menu Modeling: Obtain suggested item pricing based on your targeted costs or profits. Isolate items outside your targets.
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Prep Instructions: Add prep directions, pictures, steps, and utensils to your recipe items. Create a recipe book.
Detailed Prep, Production, and Waste Tracking
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Prep Stations: List or display prep instructions or suggested food preparation by prep station.​
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Scaling and Suggested Prep: Scale recipes to match your prep requirements. Prep quantities can be projected and suggested.
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Production: Calculate real-time cost and usage for the production of batch recipes. Deplete inventory based on Production.
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Prep Labor: Include labor in recipes to calculate full Prime Costs (food and labor costs for a recipe item).
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Waste: Track the quantity and cost of waste for inventory and recipe items.


Insightful Cost & Variance Analysis
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POS Interface: Automatically update and report menu item sales from your POS system.​
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Theoretical Usage: Determine theoretical inventory usage based on your recipes and sales mix.
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Theoretical Cost: Determine the theoretical cost of sales based on your recipes and sales mix.
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Usage Variance: Compare theoretical and actual inventory usage to isolate usage variances.
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Cost Variance: Compare the theoretical and actual cost of sales to evaluate performance.
Strategic Menu Analytics
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Target Cost Variance: Report variances to target costs with profit opportunities.
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Cost Trends: Chart Menu Item Cost Trends with ingredient cost details.
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Theoretical Profit from Sales: Evaluate profitability for each menu item based on sales mix.
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Menu Engineering: Rank and evaluate your menu items based on their popularity and profitability to isolate Stars and Dogs.


Complete Commissary Management
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Transfer Requests, Fulfillments, and Approvals: Receive and fulfill transfer requests to and from a commissary. Approve transfer receipts.
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Suggested Transfer Quantities: Quantities can be suggested by on-hand and/or projected usage when entering Transfer Requests.​​​
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Cost Markups: Markup the costs of items being transferred to include labor, delivery, packaging, and/or other costs.​
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Recipe Transfers: Convert recipe items to inventory items at the transfer destination location.​
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Adjustments to Accounting: Report transfer adjustments in a journal and export adjustments to your General Ledger.
POS Financials
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POS Financial Totals Collection: Automatically update financial & statistical totals from your POS.​
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Reporting: Get detailed reporting on POS revenue centers, financial categories, statistics, by daypart.​
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General Ledger Export: Benefit from flexible account mapping and balanced journal entry export to your General Ledger.


Integration with Other Systems
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POS System Interface: Automatically import product mix, financial, and statistical totals into COGS-Well.
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Vendor & AP Automation System Interface: Import new vendors and inventory item details from invoices into COGS-Well.
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Accounting System Interface: Export invoices to accounts payable, and inventory adjustments and POS totals to your General Ledger.
From Our Customers...

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"Using features like counting inventory in COGS-Well is saving our restaurant managers eight hours a week."

"Since switching to COGS-Well, our COGS are running somewhere around 3% lower than our last inventory system."

"Having tablets, opening up COGS-Well, and going right through counting inventory is nice and easy for us."

“Café Ficelle’s managers are placing purchase orders through COGS-Well for almost all of our vendors.”

“COGS-Well truly automates the entire inventory process and saves us a significant amount of labor hours.”
