Which purchasing software do UK hospitality businesses use?
UK hospitality businesses commonly use specialist purchase-to-pay tools such as Access Procure Wizard, Fourth, Jelly, Apicbase and i-curate, alongside a property management system or EPOS and accounting software such as Xero or Sage. These suit standard restaurant and hotel purchasing. Groups with unusual workflows, such as central production kitchens or mixed hotel, events and retail operations, often find them rigid. Keel builds one procurement system tailored to those supplier structures and approval processes.
What is procurement software and why does hospitality need it?
Procurement software manages the entire purchasing lifecycle — from supplier onboarding and purchase requests through to PO approval, receiving, and invoice reconciliation. For hospitality businesses, which deal with high supplier volumes, perishable inventory, and tight margins, a dedicated procurement system reduces errors, controls spend, ensures compliance, and frees up operations teams from manual spreadsheet management.
How long does it take to get a custom procurement system live with Keel?
Keel is designed to get hospitality businesses live in a matter of weeks, not months. Through the Build for Me service, the team works with you in real-time to model the platform around your actual procurement process, then hands ownership fully to your team — so you can iterate and evolve workflows without waiting on external developers.
Can Keel's procurement software handle multiple locations or properties?
Yes. Keel's procurement system includes multi-currency and multi-location support, so a single hotel, a restaurant group or a portfolio of UK venues can manage suppliers, budgets and purchase orders for every site in one place. Hotels can separate purchasing by department, such as food and beverage, housekeeping and maintenance, with central or property-level approvals, and custom reports and dashboards monitor spend by category, supplier performance or budget utilisation.
Does Keel integrate with existing financial and inventory systems?
Yes. Keel uses API integrations to synchronise with your financial systems for automatic budget updates, invoice reconciliations and cost tracking, and connects with your existing tools and tech stack. For UK hospitality groups, that means your system can be built to connect with the accounting, EPOS or property management software you already use, such as Xero or Sage, eliminating duplicate data entry across sites.
How does Keel handle purchase order approvals and spend control?
Keel supports highly specific user roles and custom approval workflows with automated notifications for approval requests, budget limit alerts, and supplier performance flags. You can define multi-level approval chains, set spend thresholds per department or property, and maintain a complete audit trail — giving hospitality finance and operations teams strict, granular control over every purchase.
Is supplier performance tracking included in the procurement system?
Yes. Keel's procurement platform includes detailed supplier records with pricing terms, certifications, delivery performance, and custom KPI tracking. You can set preferred supplier rules, monitor on-time delivery rates, flag quality issues at goods receipt, and generate custom reports on supplier performance — all within the same system as your purchase orders and inventory.
What makes Keel different from standard off-the-shelf procurement software?
Unlike rigid off-the-shelf tools, Keel is a code-first operations platform where every workflow, field and approval rule is built around your exact process, and you own the system with no unnecessary bloat. Keel is a software platform, not an outsourced procurement services company or consultancy: your team runs purchasing, with a system built to fit. It was created because the founders found legacy software couldn't meet the demands of a fast-moving, complex operation.
How can procurement software help control food costs and GP across sites?
Procurement software helps control food costs by making every site order from approved suppliers at agreed prices and flagging deliveries or invoices that don't match the purchase order. Price changes, short deliveries and substitutions become visible before invoices are paid. With spend tracked by category, supplier and site, operators can see where food cost is drifting and act on it, rather than finding out when the monthly gross profit figures arrive.
What spend analytics should a UK hospitality group expect from procurement software?
A UK hospitality group should expect spend analytics broken down by site, category and supplier, with budget utilisation tracked against each site's targets. Useful reports also show supplier performance, such as delivery accuracy and price changes over time, and totals net of VAT that reconcile with your accounting system. Keel builds custom reports and dashboards around the KPIs you already run the group on, such as spend by category, supplier performance or budget utilisation.
Can one system manage purchase orders, deliveries and credit notes for every site?
Yes, one procurement system can manage purchase orders, deliveries and invoice discrepancies for every site. In Keel, each site raises POs through its own approval rules, deliveries are recorded as PO-based receipts (full, partial or over) with quality checks and discrepancy handling, and three-way matching compares the PO, receipt and invoice. Short or damaged deliveries are captured at goods-in, so your finance team can follow up credit notes with a complete audit trail.
Can procurement software hold supplier allergen and specification data?
Yes, procurement software can hold supplier specification and allergen information alongside supplier records, which helps UK kitchens keep menus and labels accurate when a supplier changes a product. This matters for allergen rules such as Natasha's Law for prepacked for direct sale food. Keel supplier records include pricing terms, performance tracking and certifications, and because you add your own data models, specification and allergen fields can be built in. Check FSA guidance for your obligations.
How much does hospitality procurement software cost in the UK?
Hospitality procurement software in the UK is usually priced per site or quoted on request. For example, Jelly lists a flat £129 per site per month (blog.getjelly.co.uk/procurement-software-hospitality-venues/), while enterprise platforms tend to quote individually. Keel works differently: one fixed yearly subscription, billed in GBP with VAT added, and it costs a lot less than traditional ERPs without doubling your budget for consultants. Contact Keel for prices.
Where is our procurement data hosted?
With Keel, you choose where your procurement data is hosted, including the UK, thanks to multi-region data residency. Each environment has its own isolated infrastructure and database. Keel is built by Planko Ltd, a company registered in the United Kingdom, is registered with the Information Commissioner's Office under reference ZB524558, and is bound by GDPR when processing data on your behalf, so supplier and staff data stays under clear UK data protection oversight.