Spend less time turning pages and more time ordering properly.  RSI's  ordering system is linked directly to your projected spending allowance.  Shelf to sheet ordering and multiple vendor procurement is made simple.  Verify your shortages, mis-pics and substitutions with our purchase order - invoice conversion.  Take control of your ordering!

Ordering Functionality

-  Order by Vendor, Location or GL

-  Shelf to Sheet ordering.  Go through your location once and the order is split into the various vendors

-  Utilize our purchase journal to effectively forecast and track key expenses such as food, liquor, beer and wine on a daily basis. 

-  Know how much money you're going to spend before the checks are written

-  Email orders directly to your vendors

-  Orders converted directly to invoices so there's no redundancy in efforts

-  Par level and minimum reorder quantities are updated based on usage

The RSI Difference

-  Eliminate the need to flip pages and visit multiple web sites.  All items and prices are in one location - on the screen in front of you

-  Ordering online directly interfaces with RSI Accounts Payable and Inventory management systems

-  Maintain proactive control of your financial well being