MONTHLY SPEND
£0.00Waiting for confirmed invoices
- Average invoice
- £0.00
- Savings identified
- £0.00
Monthly spend includes confirmed supplier invoices.
LARDER AI
PURCHASING OVERVIEW
Three items need attention before your next supplier order.
MONTHLY SPEND
£0.00Waiting for confirmed invoices
Monthly spend includes confirmed supplier invoices.
SUPPLIER MIX
INVOICE REVIEW
INVOICE CAPTURE
INVOICE REGISTER
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Your first upload will appear here with its analysis status.
MATCHED FROM YOUR INVOICES
SUPPLIER INTELLIGENCE
Compare confirmed prices or discover suitable suppliers for Arome Bakery.
LIVE PRICE INTELLIGENCE
Confirm invoices from different suppliers to uncover savings.
| Product | Latest supplier | Latest price | Best alternative | Estimated order saving |
|---|---|---|---|---|
| No confirmed purchasing data yet Review and confirm an invoice to start building your price history. | ||||
SUPPLIER DISCOVERY
Find credible UK hospitality suppliers without entering them manually. Profiles are checked against dated public sources.
Larder only shows source-backed prices. Where pricing is private, we prepare a quote request instead of inventing savings.
PURCHASING RHYTHM
Plan upcoming purchases and review the confirmed orders that inform each suggestion.
REORDER PLANNER
Suggestions use your confirmed order history. You stay in control—Larder never places an order automatically.
CONFIRMED PURCHASES
Every confirmed supplier invoice is recorded here, so purchasing history updates as soon as an invoice is approved.
REPORT LIBRARY
Open any report in Larder or export a private PDF to share with your team.
See how purchasing is split across every supplier.
Understand the products and categories driving cost.
Track movements by product, supplier and period.
Review source-backed alternatives and potential savings.
Plan likely upcoming orders from purchasing history.
Find missing fields, duplicates and review exceptions.
NEW INVOICE
We’ll save the invoice to your workspace and prepare it for AI extraction.
Pilot files are used only to provide your purchasing analysis.
SUPPLIER ENQUIRY
Use a confirmed product and pack size so the supplier can return a comparable price.
PRODUCT SUPPLIER REQUEST
Choose the suppliers you want to request a price from for .
PURCHASING DATA
Generated from confirmed purchasing records.