One multi-supplier basket
Keep approved brewer, local and national supply visible in one ordering experience.
Pubs
One platform for every pub order, payment and pound.
An operator-friendly route for local, regional and national supply — with ordering, payments, credit options, consolidated invoicing and estate-wide reporting in one control layer.
Configured for pubs
The right controls, workflows and information for the people doing the work.
Operator choice
Protect trusted local relationships while using scale where it creates the best total value.
Direct Pay
Connect approved supplier payments to the underlying order and audit trail.
Credit facilities
Eligible operators can use agreed credit options to support cashflow and capital purchases.
Head-office visibility
See performance, pricing, rebates and exceptions across the estate without micromanaging sites.
Clean finance outputs
Consolidated invoicing, remittance information and accounting integration reduce admin.
The software in context
Give users one simple route while management sees the full picture.
Products, suppliers, rules, approvals, budgets and reporting can be configured by site, team and role — protecting operational flexibility without losing control.
See the complete product tour →Evidence
Results from the supplied i-curate materials.
48+ hoursmonthly time-saving proposition in the supplied pubs material
9–18.7%range of case-study savings referenced in the supplied materials
£0potential pub cost where the agreed model is funded by savings
One trailorder, receipt, credit, invoice and payment connected
“Choice is not the enemy of control.”i-curate pub procurement proposition
Pubs procurement, made practical