Knowledge Base

Operations guidesFor every workflow

Use these practical guides to run purchasing, inventory, vendor communication, and reporting with fewer handoffs and fewer mistakes.

Start here

The most useful starting points for new and experienced teams.

Guides by area

Getting started & account

5 guides

Launch Wox, add locations, invite your team, and manage your plan.

Inventory & stock

3 guides

Counts, par levels, low-stock alerts and waste logging.

Purchasing & suppliers

4 guides

Purchase orders, receiving, supplier catalogs and invoice processing.

Costs & reporting

4 guides

Recipe costing, price changes, COGS reports and exports.

AI, chat & alerts

3 guides

Ask questions of your data, coordinate the team and get notified in time.

For suppliers

1 guide

How suppliers receive orders and keep their catalog current in the vendor portal.

Security, integrations & help

3 guides

Sign-in security, connecting other systems and fixing common problems.

Want the why, not just the how?

The blog explains the operating ideas behind these workflows: food cost, variance, par levels and supplier management.

Read the blog

Need help fast?

Contact support for account access, billing, or workflow troubleshooting.

Contact Support