¿Qué obtienes exactamente?
Los flujos que usamos hoy para revisar facturas, detectar variaciones de precio y preparar mejores decisiones con proveedores.
Invoice Review
Recent invoice baseline
Start with the supplier invoices the restaurant already has instead of promising a blank-sheet migration.
Recurring product mapping
See which products are bought again and again across suppliers.
Supplier overlap review
Spot where the same item appears across different supplier relationships.
Operational qualification
Use the invoice review to decide whether the founder program is worth starting now.
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Price Drift Control
Line-by-line comparison
Compare invoice lines to see where the same item has become more expensive.
Price-change visibility
Flag silent increases before they compound across recurring purchases.
Supplier accountability
Walk into the next supplier conversation with recent invoice evidence.
Priority scoring
Use the review to see whether supplier price drift is urgent or manageable.
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Ordering Workflow
Clearer replenishment prep
Organize recurring buying decisions before the next order round.
Supplier-aware ordering
Prepare orders with current supplier reality instead of generic catalog assumptions.
Decision support
Comandero shows the tradeoffs. The restaurant still makes the final call.
Founder-program onboarding
If the review confirms fit, move into paid onboarding with the real supplier setup.
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Onboarding
15-minute qualification review
The public CTA is a real invoice review tied to the paid founder program.
Hands-on setup
Onboarding starts from real invoices and real supplier workflows.
No fake self-serve promise
We do not pretend the restaurant can click into a finished autonomous setup today.
Focused first rollout
The founder program stays narrow so paying restaurants can get value faster.
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Trae dos facturas recientes de proveedores.
El primer paso es una revisión de costes de proveedores de 15 minutos. Vemos facturas recientes, variación de precios y tu proceso actual de pedidos.