Tri-Star supplies ordered without the admin
Tri-Star Packaging delivers the packaging and catering supplies. Nory sends the order straight to Tri-Star and brings the invoice back automatically.
About Tri-Star Packaging
Tri-Star Packaging is a supplier of food packaging and catering supplies to hospitality operations. The integration connects it to Nory so orders go out and invoices come back automatically, site by site.
Why this integration matters
Packaging is easy to forget until it runs out mid service, and the orders and invoices behind it are admin nobody has time for.
The integration sends orders from Nory straight to Tri-Star and brings the invoices back automatically, site by site, so spend is visible as it happens rather than at month end.
What the integration allows
The mechanics of what connects, in plain terms.
Send orders to Tri-Star straight from Nory, site by site, with no separate portal and no email chain
Pull Tri-Star invoices back into Nory automatically, matched against what was ordered
See spend on packaging site by site as Tri-Star invoices arrive, not at month end
Cut the manual admin of raising orders and keying invoices by hand
Why Tri-Star Packaging and Nory are better together
Tri-Star Packaging supplies the packaging. Nory sends the order and brings the invoice back. Together we take the admin out of ordering across every site.
Orders raised in Nory go straight to Tri-Star, site by site, with no separate portal to log into and no email chain.
Tri-Star invoices come back into Nory and are matched against what was ordered. The Invoicing Assistant flags the gaps as they happen rather than leaving them for month end.
Every Tri-Star invoice lands in Nory against the site that ordered it, so spend on packaging is visible site by site without waiting for month end.
Ready to connect Tri-Star Packaging and Nory?
Let us show you how the two work together across your sites.