Adding Suppliers
Suppliers are the businesses you buy your ingredients from. Keeping accurate supplier records in CostingBrik ensures your ingredient prices are always linked to the right source, making it easy to compare costs and track where your money goes.
Creating a supplier profile
To add a new supplier:
- Navigate to CostingBrik > Suppliers.
- Click Add Supplier.
- Fill in the supplier details.
- Click Save.
Supplier fields
| Field | Required | Description | Example |
|---|---|---|---|
| Supplier name | Yes | The trading name of the business | Metro Foods |
| Account number | No | Your account or customer number with this supplier | MF-20458 |
| Contact name | No | Your main contact or account manager | Sarah Collins |
| No | Primary email address | orders@metrofoods.co.uk | |
| Phone | No | Main phone number | 01onal 555 0123 |
| Address | No | Delivery or billing address | Unit 4, Trading Estate, Bristol BS1 4AA |
| Website | No | Supplier's website | www.metrofoods.co.uk |
| Notes | No | Any useful information | Delivers Tue & Fri. Minimum order £75. |
The notes field is a great place to record delivery days, minimum order values, cut-off times for next-day delivery, and any special terms. This information is useful when your team is placing orders.
Contact details
You can store multiple contact details per supplier. This is useful when you deal with different people for different purposes:
- Orders - the person or email address you send purchase orders to.
- Accounts - the contact for invoice queries or payment issues.
- Sales rep - your account manager who can help with pricing or product queries.
Having this information in one place saves time when you need to get in touch quickly - whether it is chasing a late delivery or querying a price on an invoice.
Linking to ingredients
Once a supplier is created, you can link ingredients to it. This tells Brikly which suppliers carry which ingredients, at what pack sizes and prices.
There are two ways to link ingredients:
From the supplier profile
- Open the supplier.
- Go to the Ingredients tab.
- Click Add Ingredient.
- Search for an ingredient from your library.
- Enter the pack size (e.g. 16kg, 2 litres, case of 30) and pack price (e.g. £12.80).
- Save.
From the ingredient detail page
- Open an ingredient.
- Go to the Suppliers tab.
- Click Add Supplier.
- Select the supplier.
- Enter the pack size and pack price.
- Save.
Both methods achieve the same result - an ingredient-supplier link with pricing information.
Most ingredients can be sourced from more than one supplier. You can link as many suppliers as you like to a single ingredient. Brikly will use the preferred supplier's price for recipe costing by default, but you can easily compare prices across all linked suppliers.
Auto-creation from invoices
The fastest way to build your supplier list is through invoice processing. When you process a supplier invoice in Brikly:
- Brikly reads the supplier name from the invoice header.
- If a matching supplier already exists, the invoice is linked to it.
- If no match is found, Brikly creates a new supplier profile automatically.
- Line items from the invoice are matched to existing ingredients (or new ingredients are created).
- Prices and pack sizes are recorded against the supplier.
After processing, you can review the auto-created supplier profile and add any missing contact details, notes, or other information.
Matching existing suppliers
Brikly uses AI to match invoice supplier names to existing profiles, even when the names differ slightly. For example:
- "Metro Foods Ltd" on an invoice will match to "Metro Foods" in your supplier list.
- "J & E Catering Supplies" will match to "J&E Catering Supplies".
If Brikly is not confident in a match, it will flag it for your review rather than creating a duplicate.
When you are getting started with CostingBrik, process 2-3 recent invoices from each of your main suppliers. This will automatically create your supplier profiles, populate your ingredient library, and give you current pricing - all in a few minutes.