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Delivery exceptions, before payment.

Catch what changed before you pay the supplier.

Send Chit your delivery paperwork. It shows exactly what changed or does not match, then helps your team resolve the exception and recover the money.

Send your first delivery

20 free AI captures. No card.

Morning packet07:06 · Tiong Bahru
Delivery docket#DN-2214

Northbank Producereceived

Kai lan (local) · 8 kgS$25.60

Cherry tomato · 4 punnetS$19.20

Needs a decision

Kai lan price changedS$2.80 → S$3.20/kg
01Send
02Check
03Resolve

Payment is too late.

The invoice arrives after the produce. A substitution is scribbled on the delivery note. Every supplier invoices differently, and the same numbers get typed in twice.

By the time finance finds the mismatch, the delivery has been put away and the supplier conversation has gone cold.

06:58 · delivery note
Northbank Produce

Kai lan (local) · 8 kgS$25.60

Cherry tomato · 4 punnetS$19.20

subbed: red chilli → chilli padi

09:40 · invoice PDF
Northbank / Produce / JulS$227.00
07:12 · driver WhatsApp

Invoice from supplier

IMG_4021.jpg · “boss, kai lan price up this week”

One morning, from docket to done.

Clear deliveries pass quietly. Only mismatches and genuine questions reach your team.

  1. 07:12 · loading door

    Send

    The delivery note, the driver’s photo, and the invoice land in one case - by web, email, or WhatsApp.

  2. 09:41 · the moment the PDF arrives

    Check

    Chit compares the evidence and sends staff only exceptions or genuine questions.

    line 4 · "Btg fish stk · 2 pc · $61.00"

    Batang steak, whole?Needs input
    price flagKai lan · S$2.80 -> S$3.20/kg
  3. Before payment

    Resolve

    Accept, correct, or dispute. Confirm recoveries while the original evidence stays attached.

Every decision traces back to the original invoice, delivery note, and immutable review history.

Accepted records become usable data
Chit supporting value dashboard showing fictional confirmed spend by category, outlet, and currency for a sample restaurant group
The accepted record continues into the ledger, with every currency kept separate.Supporting value view · fictional sample data
Send your first delivery

20 free AI captures. No card.

What you get

The shared inbox for delivery exceptions.

Staff work from evidence-backed exceptions. Finance follows unresolved claims and confirmed recoveries without blending currencies.

Evidence stays together

The invoice, delivery note, credit note, and photo stay attached to the same delivery case.

Only exceptions reach the team

Clear deliveries pass quietly. Mismatches and genuine questions enter one outlet-aware queue.

Recovery remains visible

Disputes and manager-confirmed recoveries stay traceable by supplier, outlet, and currency.

Currencies stay separate

Spend and recovered value are grouped by currency. Chit never invents an FX conversion or blended total.

People confirm the record

Chit spots the issue; your team accepts, corrects, disputes, or closes it before the ledger and AP handoff.

Ordering, built in

Next week’s order takes one tap, not a retype.

Pick the supplier, start from your last order, and send it where suppliers already are. When the delivery lands, Chit checks it against what you ordered.

New order · Northbank ProducePO-0043

Start from last Tuesday

One tap prefills the whole order from a previous one, or add items from your catalogue.

Kai lan (local) · 8 kgS$3.20/kg

Cherry tomato · 4 punnetS$4.80/pn

Chilli padi · 2 kgS$9.40/kg

Use this order

Last paid prices ride along in the same currency - never converted.

Send · WhatsApp or emailNo sign-in

Send it where suppliers are

The order goes out as a clean sheet the supplier can open, print, and confirm.

Purchase order PO-0043

View the order and confirm receipt - no account needed.

Supplier confirmed receipt · Tue 17:26

You know the order was seen, before the truck rolls.

Delivery dayPO-0043

Chit checks the delivery

What arrives and what gets billed are compared to the order, line by line.

OrderedReceivedBilledMatch
8 kg8 kg8 kg

Billed with nothing received? Chit flags it before payment, not after.

Orders are optional everywhere in Chit - deliveries without one still get the full evidence check. When an order exists, the match just gets sharper.

Send your first delivery

20 free AI captures. No card.

Positioning

Before a mismatch becomes bookkeeping, it is a team decision.

See what changed, what arrived, and what was billed before payment. Chit hands accepted records to its ledger and AP workflow without replacing your POS or accounting system.

From the 7am delivery to recovered value:7am deliveryevidence checksupplier disputerecovered value

  • Human-confirmed.AI proposes; your team decides what becomes accepted truth.
  • Original documents stay attached.Every decision stays connected to its supplier evidence.
  • Buyer-isolated.Delivery cases and records stay scoped to the business that owns them.
  • Currencies never blended.Each currency remains visible and separately totalled.

Coming soon

Connect purchasing to the rest of your stack.

Bring POS sales context into Chit, then send confirmed purchasing data to your accounting system.

Planned integration flow: POS sales context enters the Chit Margin Ledger, and confirmed purchases leave it for an accounting system.
A supplier delivery docket on a prep-kitchen counter beside a crate of greens, in early morning light (fictional footage)
The 7am delivery, before it becomes a number.Ambient film · fictional footage

Start with this morning’s delivery.

Send the invoice and delivery note from WhatsApp, email, or the web. Chit shows what needs attention before you pay.

20 free AI captures. No card.