Catering

Catering: recipes and production, expiry and lot tracking, sales and e-Invoice.

Challenges

  • Ingredient needs are calculated by hand from headcount, with a high error rate.
  • Portion cost and calorie data never make it into tenders and quotations in time.
  • Dispatch and delivery tracking across multiple locations is scattered.
  • Period-end consolidated invoicing for corporate customers is done by hand.

Workflows

From menu planning to production

  1. A periodic menu plan is defined (fixed or rotating).
  2. An ingredient requirement report is generated from the headcount.
  3. A purchase requisition is raised for missing ingredients.
  4. After production, actual consumption is deducted from stock.

Dispatch and invoicing

  1. A dispatch note is created per location.
  2. The delivery is recorded.
  3. At period end a consolidated invoice is issued to the corporate customer.

Documents

  • Menu plan
  • Ingredient requirement report
  • Dispatch note
  • Period-end consolidated invoice

Reports

  • Portion cost
  • Consumption by menu
  • Dispatch by location
  • Corporate account ageing

Metrics

  • Cost per person
  • Menu margin
  • Waste ratio
  • On-time delivery rate

Compliance

  • HACCP
  • ISO 22000
  • GİB e-Invoice / e-Waybill
  • Food traceability (lot / expiry date)

Glossary

Set menu (table d'hôte)
Fixed menu / service package
Menu plan
Periodic production plan
Requirement report
MRP material requirement
Location
Branch / delivery point

Frequently Asked Questions

Can I generate an ingredient list from the headcount?

Yes. Recipe × headcount produces a requirements report, and shortfalls flow into purchasing.

Can I dispatch to multiple locations?

Yes — dispatch notes and delivery tracking are handled per location.

Can I issue a single invoice at month end?

Yes — deliveries within the period merge into a single summary invoice.

Can I produce costs for a tender or quote?

Yes — quote lines are built from recipe cost and headcount; the margin shows on the quote screen.

Can I track waste rate by menu?

Yes — production consumption is compared with the plan and the gap lands in the waste report.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

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Finland

Deevir price (from)
19 € / month
Tax (default)
Prices exclude 25.5% VAT.
E-invoicing regulation
E-invoicing is mandatory: Peppol BIS (2020).
Currency
Euro (EUR)
Date format
31.12.2026
Amount format
1 234 567,89 €
Time zone
Europe/Helsinki
Phone code
+358

What is the default ALV rate (country: Finland)?

Deevir's default is 25.5%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Finland)?

E-invoicing is mandatory: Peppol BIS (2020). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Finland — ERP & Accounting Software

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