Request
Teams submit a structured operational request with the information needed for review.

Industry Solutions
Connect finance, inventory, purchasing, and approvals with workflows designed for hospitality teams.
Key metrics
Overview
A connected operating system for hospitality organizations: inventory, purchasing, approvals, reporting, and controls in one place.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Integrations
Challenges
Most hospitality teams struggle with visibility, controls, and reporting. Tessera brings those workflows together.
Purchasing inconsistencies across outlets.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Food cost leakage and weak consumption visibility.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Labor cost surprises and scheduling gaps.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Reporting delays across venues.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Supplier price changes not controlled.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Workflows
These are the most common workflows hospitality organizations implement first for fast ROI.
Purchasing controls
Standardized across branches and sites with approval controls and audit-ready reporting.
Stock consumption
Standardized across branches and sites with approval controls and audit-ready reporting.
Menu costing
Standardized across branches and sites with approval controls and audit-ready reporting.
Approvals
Standardized across branches and sites with approval controls and audit-ready reporting.
Outlet reporting
Standardized across branches and sites with approval controls and audit-ready reporting.
Supplier price tracking
Standardized across branches and sites with approval controls and audit-ready reporting.
Common use cases
Capabilities
A practical feature set designed for hospitality teams, with controls and reporting built in.
Sales to invoicing workflow
Handle quotations, orders, deliveries, invoicing, and credit notes with clear controls and drill-down reporting.
Inventory + warehouse visibility
Multi-warehouse stock, transfers, reorder levels, negative stock controls, and stock movement history.
Procurement management
Requisitions, supplier comparisons, POs, GRNs, supplier invoices, and returns with approvals and traceability.
Financial controls + audit trail
Budgets, approvals, VAT/statutory reporting, and audit trails that keep governance consistent across teams.
Item master built for reality
Units of measure, batches/serials, BOM/recipes, warranties, weights, and barcode labeling where needed.
Dashboards + alerts
Operational dashboards and event-based notifications (email/SMS) so teams act faster on exceptions.
Integrations + extensibility
Connect POS, HR, and third-party systems using APIs/files so data flows end-to-end.
Cloud or on-premise
Deploy on your own servers or the cloud, with multi-location central management.
Reporting
Get visibility that helps teams act faster: drill-down reporting, analysis views, and exportable outputs.
Common dashboards & reports
Built for teams
Secure reporting and controlled exports
Share the right view with the right people using role-based access. Export and schedule reports for finance, operations, and leadership.
Modules
Start with the core ERP foundation, then add modules that match your hospitality workflows.
Core workflows: purchasing, inventory, approvals, reporting.
Learn moreReporting, controls, and financial visibility across teams.
Learn morePeople operations, payroll workflows, and compliance support.
Learn moreSales, stock updates, and branch performance visibility.
Learn moreWorkflow example
A practical example of how hospitality teams can connect requests, approvals, operations, and reporting.
Teams submit a structured operational request with the information needed for review.
Role-based controls route the transaction to the right people and retain its approval history.
Operations and finance see the completed transaction in shared dashboards and exports.
FAQ
If you want, we can walk through your exact workflows in a short demo.
Yes. Purchasing controls + stock movements + reporting improve cost visibility.
Yes. View consolidated and outlet-level KPIs.
Yes. Role-based approvals standardize procurement across locations.
Get started
We will map your workflows, recommend a rollout plan, and show the dashboards your team will use day-to-day.
In the demo