Sales get into Open Pantry three ways. One till connects directly — Triniteq PowerEPOS — and pulls your sales through automatically each day, matched to the recipe each sale belongs to, which is what lets a night of service turn straight into cost of goods, food-cost percentage and profit against the previous period; it is set up per venue, so talk to us. For any other till, download the sales template and import in bulk, or type sales in a line at a time. All three land in the same table and feed the same reports, and nothing is ever written back to your POS. Waste is logged in Open Pantry rather than imported from the till.
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Yesterday’s sales are retyped into a second system each morning
The same dish is entered two ways and reports split in half
Margin reporting waits on whoever does the typing
One busy week and the sales entry quietly stops for a month
Waste is written on paper at 11pm and entered days later, or not at all
Nobody trusts a food-cost figure built on partial data
One till connects directly. If your venue runs Triniteq PowerEPOS we set the connection up for you — it is arranged per venue rather than through a self-serve form, so it starts with a conversation — and from then on POS Settings carries a single POS Auto-Sync toggle, with the last sync time and the entry count beside it.
Each sale lands with its date, product or recipe, its ID, menu type, quantity sold, cost, price, tax and total — the same shape you would type in by hand, which is what lets it attach to the dish it came from.
Most venues are not on a connected till, and none of them are blocked. Download the sales template, fill it in and import it in bulk, or enter a line at a time on the same screen. All three routes end in the same table and feed the same reports.
Once sales are in, the reports show sales, profit and cost against the previous period with a cost-of-goods percentage per menu category, and dish-level costing has the revenue half of the picture it needs.
See how Open Pantry works for venues
POS integration is deliberately a small screen. Where a venue runs Triniteq PowerEPOS we connect it and switch POS Auto-Sync on, and from then on the day’s sales come through once a day on their own. Above the toggle sits the state you actually need — when the last sync ran, how many sales entries it brought and what they were worth — so if a sync has not happened the panel says so rather than leaving you to guess. It is set up per venue, so ask us and we will arrange it.

A sale is not just a total. Each line carries the date, the product or recipe, the product or recipe ID, the menu type, quantity sold, cost, price, tax and total — so a night of service arrives already split by menu and already attached to the dishes it came from. Menu-type totals run across the footer, and the whole table exports.

Waste does not come from the till — it is logged in Open Pantry as it happens, which is the only moment anyone remembers why. Each write-off keeps the date, the product or recipe and its ID, the quantity, the reason it was written off and who reported it. That detail is the whole reason the waste report is worth reading: it splits the cost by reason, by menu, by item and by employee instead of showing one unexplained number. A till total could never carry the reason, which is the part that changes what you do next.

Getting sales in is the plumbing, not the point. With them in, sales, profit and cost report against the equivalent previous period, the menu breakdown carries a cost-of-goods percentage per category, and there are views down to menu item and individual product. Dish costing already knows what you paid your suppliers; sales are what turn that into a margin.


Thank you OPEN PANTRY, we used to have to use 6 apps to get access to ordering from our suppliers, the fact we can do it all in one has saved an incredible amount of time & effort! We love you!

We’ve been using Open Pantry for a few months now and it’s been an absolute lifesaver. We’re short staffed so being able to place all of our orders with all of our suppliers in the one spot is a massive help.

So glad this service exists. Has made it so easy for my manager & chefs to order & all payments are settled in one go. The recurring orders & pantry lists are amazing time savers!!
Plenty of venues do, and it works right up until the week it does not. Manual sales entry is the first job dropped when service gets busy, and a month of missing sales does not produce a gap in the reporting — it produces a food-cost percentage that looks fine and is wrong. Getting sales in on a routine instead — pulled through daily from a connected Triniteq PowerEPOS till, or imported from the template in one go on a Monday — costs nobody an hour, keeps the dish names consistent, and means the margin you look at on Tuesday is built on Monday night.
Sales and waste tracking is part of Menu Profit Manager.
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