Catering & event operations

From the first enquiry
to the final invoice.

One operational file for every event: quote, client approval, advance, production, delivery, invoice and balance.

DelivCore connects the commercial side of catering with the kitchen, inventory and Romanian fiscal workflow. Your team always knows what was promised, what must be prepared, what has been paid and what remains to collect.

Book a demo See the workflow →
Chef completing a premium corporate catering setup before guests arrive
EVENT #0248Confirmed
Corporate lunch · 120 guests
Aug 24 · 12:30Bucharest
EnquiryQuoteConfirmedProductionDelivered
Event total18,460 lei
Advance paid5,500 lei
Balance12,960 lei
Live event file · sales, kitchen & finance

Catering breaks when information is scattered

Spreadsheets, WhatsApp and handwritten production lists hide risk until event day.

Quotes live outside operations

The client approves one version, while the kitchen prepares another. Changes, quantities and negotiated prices get lost between messages.

Advances are hard to reconcile

Sales knows the promise, accounting knows the transfer, and nobody has a reliable live balance for the event.

Production starts too late

Requirements reach purchasing and the kitchen only after someone manually rebuilds the order from the quote.

One controlled pipeline

Every event moves through the same clear workflow.

Each transition is recorded, so commercial, production and finance work from the same truth.

Enquiry & quote

Create the client file, date, guest count and menu. Send a digital quote with negotiated prices.

Approval & advance

The client accepts online. Record the advance and see the outstanding balance instantly.

Production & supply

Turn event quantities into ingredient requirements and a purchase order, connected to recipes and stock.

Delivery & close

Issue the final order, receipt or invoice, post the sale to finance and close the event with a clean balance.

Everything the team needs, in one event file

Core

Event pipeline

Enquiry, offered, accepted, confirmed, in production, delivered, invoiced and closed, with controlled status transitions.

Digital quote

A secure client link shows the menu, quantities and total. Acceptance returns straight into the event file.

Custom event menu

Build each quote from your products while keeping the price you negotiated for that client and occasion.

Capacity calendar

See events by day, service time and guest count before promising a date your kitchen cannot support.

Ingredient requirements

Recipes and event quantities calculate what production needs, with purchase-order generation for missing supply.

Advance & balance ledger

Payments, refunds and adjustments stay attached to the event, with paid and due totals visible at a glance.

Fiscal close

The final sale enters POS, stock and finance with Romanian fiscal and e-Factura workflows already connected.

Delivery scheduling

Keep the event date, delivery time, address and operational notes beside the order that fulfils them.

One source of truth

Sales, kitchen, purchasing and accounting stop rebuilding the same event in four different tools.

Professional catering team plating a large event order in an organized kitchen
Production, without guesswork

What was sold becomes what the kitchen prepares.

The accepted menu becomes a clear production plan. Quantities, recipes and purchasing requirements stay connected to the event, so the kitchen gets one reliable brief instead of a chain of messages.

120guests planned
8menu lines
1live brief
Built on real management

Not just cost per portion. Real stock and fiscal data.

DelivCore builds catering on the same operational core as your restaurant, so an event is not isolated from the rest of the business.

  • Recipes and weighted-average cost connect the quoted menu to real ingredient costs.
  • Inventory and purchasing turn production requirements into actionable supply work.
  • POS, finance and e-Factura receive the final sale without retyping it at the end.
01
CommercialClient · quote · acceptance
02
ProductionRecipes · quantities · purchasing
03
FinanceAdvance · invoice · balance

Frequently asked questions

Can the client accept the quote online?+
Yes. Each quote has a secure public link. The client reviews the offer and accepts it without an account, and the event is updated immediately.
Can I track advances and the remaining balance?+
Yes. Payments, refunds and adjustments are recorded in the event ledger, with paid and outstanding totals maintained automatically.
Does it help the kitchen and purchasing team?+
Yes. Event quantities combine with your recipes to calculate ingredient requirements, and the system can generate a purchase order for supply.
Is the final sale connected to stock and fiscal?+
Yes. Closing the event creates the final order in the same operational core, so stock discharge, finance posting, fiscal receipt and e-Factura follow the configured workflow.
Who is the module for?+
Catering companies, event venues, restaurants with an events division, corporate lunch operators and hotel F&B teams that need control beyond a simple preorder list.

Run every event from one file

Quote, approval, advance, production, delivery and invoice, connected to the restaurant system you already run.

Book a catering demoSee pricing →