Product · Marketplace

Your supplier network. One screen.

Bring your approved food, beverage and operating suppliers into one professional ordering workspace. Compare live catalogue prices, build a single order, split POs automatically, track delivery, and settle by card, direct debit, or on-account — whatever each supplier supports.

Many
supplier catalogues supported
3–7%
typical price drop (illustrative)
Card
payments — transparent rates
18 min
weekly order (was 2.5 hrs)
What this replaces

Phone calls, WhatsApp threads, supplier portals and spreadsheets.

01

The Monday morning relay

Three calls, two emails, one WhatsApp; an hour of price-checking; an order that’s missing two lines.

02

Too many portals

Each supplier has a different login, catalogue and ordering rhythm. None compare to each other. None hold your full standing list.

03

Settlement chaos

Half on account, half on card, half on direct debit. Reconciling takes the bookkeeper a full day.

How it works

Three steps, weekly.

01

Open the standing list

Your usual SKUs, with live prices across every connected supplier. Best value is highlighted, while preferred suppliers and contract rules stay protected.

02

Build & split the order

One basket; Marketplace splits it by supplier; POs auto-issued; delivery date chosen per supplier.

03

Settle the way the supplier wants

On-account, card, direct debit — through your existing acquirer or ours. Reconciliation auto-matched to invoice via IntelliFlow.

Capabilities

Six things that matter day-to-day.

Real-time price feeds

Scrapers + EDI where available. Prices refreshed nightly; manual refresh available.

Standing lists

Per outlet, per chef, per day-of-week. Building the order takes minutes.

Approval workflows

GM approves orders over €X. Group operators: head office approves over the group threshold.

Delivery tracking

POs flow to suppliers; delivery confirmations match dockets via IntelliFlow.

Spend dashboards

Spend per supplier, per category, per outlet. Flag the overspends.

Off-contract flagging

Group buyers: orders that don’t use the central contract are highlighted for review.

Integrations

Connects to the rest of Inntally and your accountant.

IntelliFlow

Delivery docket reads against the PO. Variances flagged at the door.

Stock Count

Received goods land in inventory automatically. No double-keying.

Recipe engine

Live food cost updates as supplier prices change.

Accounting

Xero, Sage, QuickBooks via the built-in integration layer. Line-level posting.

Pricing

Included in All Features & Custom Rollout.

Start tier includes Marketplace browsing + ordering. Integrated card settlement unlocks on All Features.

FAQ

Common questions.

Do I have to use Inntally suppliers?
No. Marketplace is designed around your approved supplier network. We can connect supplier catalogues, import price lists, or maintain manual catalogues where a live feed is not available. Price comparison still works.
Are supplier accounts on a single rep or multiple?
Whatever the supplier supports. We keep your existing account terms.
How fresh are the prices?
Refreshed nightly. Manual refresh available. Contracted prices override scraped ones.
What do card payments cost?
Card acquiring + fraud + settlement is via our payment partners (or your existing acquirer). Rates are competitive + transparent — full schedule shared during the audit. Direct debit is separate (~€0.20 per transaction).
What about UK / EU suppliers?
Supported. Custom Rollout includes mapping your specific supplier list, whether they provide API, EDI, spreadsheet, portal, email or manual catalogue data.
Two steps to a real number

See your suppliers in Marketplace.

Free workspace, 14 days, your standing list mapped to live prices.