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Yate Supplies orders and invoices, without the admin

Yate Supplies delivers the cleaning and catering lines. Nory sends the order and brings the invoice back, so nobody is chasing paperwork site by site.

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The Nory business intelligence app showing live sales of £100,449 against forecast, broken down by dine-in, pick-up and delivery, alongside average check size and a revenue trend chart.

About Yate Supplies

Yate Supplies is a supplier of cleaning 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

Cleaning and catering supplies are easy to forget until they run out, and the orders and invoices behind them are admin nobody has time for.

The integration sends orders from Nory straight to Yate Supplies 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 Yate Supplies straight from Nory, site by site, with no separate portal and no email chain

Pull Yate Supplies invoices back into Nory automatically, matched against what was ordered

See spend on cleaning and catering supplies site by site as Yate Supplies invoices arrive, not at month end

Cut the manual admin of raising orders and keying invoices by hand

Why Yate Supplies and Nory are better together

Yate Supplies delivers the cleaning and catering supplies. Nory sends the order and brings the invoice back. Together we take the admin out of ordering across every site.

Orders straight to Yate Supplies

Orders raised in Nory go straight to Yate Supplies, site by site, with no separate portal to log into and no email chain.

A Nory stock movement overview showing opening count, deliveries, transfers out, closing count, and usage as ingredients for a single item.
Invoices that come back on their own

Yate Supplies 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.

A Nory inventory screen showing a PDF invoice being uploaded on mobile to update stock and flag price changes automatically.
Spend you can see as it happens

Every Yate Supplies invoice lands in Nory against the site that ordered it, so spend on cleaning and catering supplies is visible site by site without waiting for month end.

The Nory inventory audit log showing supplier price and quantity changes for burger buns, milk, and rocket leaf on Sunday 15 October.

Ready to connect Yate Supplies and Nory?

Let us show you how the two work together across your sites.