Traditional Restaurant

Traditional Restaurant: daily set menu, floor plan and checks, corporate accounts, end-of-period consolidated invoicing.

Challenges

  • The daily menu changes and neither price nor cost can be tracked.
  • In set-menu/buffet service the cost per portion is unknown.
  • The month-end consolidated invoice for corporate customers is prepared by hand.
  • Leftover food at the end of the day is not recorded, so the real waste is unknown.

Workflows

Daily menu

  1. The day's dishes are set up with their recipes.
  2. Ingredient requirements are derived from the expected number of guests.
  3. At the end of service it is compared with actual consumption.

Corporate customer invoicing

  1. A corporate account is created and daily consumption is posted to it.
  2. A consolidated invoice is issued at period end.
  3. Collection and due dates are tracked.

From menu planning to cost

  1. The day's menu is defined together with its recipes.
  2. Ingredient requirements are derived from the expected head count.
  3. Actual consumption is compared with the plan and the portion cost is updated.

Documents

  • Sales receipt
  • Period-end consolidated invoice
  • Purchase invoice
  • Stocktake sheet

Reports

  • Daily menu cost
  • Corporate customer consumption breakdown
  • Ingredient requirement report
  • Account ageing

Metrics

  • Cost per portion
  • Daily covers
  • Food cost %
  • Days of collection delay

Compliance

  • GİB e-Invoice / e-Archive
  • HACCP

Glossary

Set menu (table d'hôte)
Fixed menu / service package
Consolidated invoice
Period-end summary invoice
Daily menu
A dated set of prices and recipes
Set meal
A service item costed per person by portion

Frequently Asked Questions

Can I issue a single invoice at month end?

Yes. Daily consumption is posted to the account and invoiced on a single document at period end.

Can I see the daily menu cost?

Yes — the recipe-based cost is calculated daily.

Can it derive ingredient needs from headcount?

Yes — recipe × headcount produces a requirements report.

Can I manage the set-menu price separately?

Yes — the set menu is defined as a package item and stands as its own line in the price list.

Can I see the stock-count variance?

Yes — the period-end count slip reports the stock variance.

Can I record leftover food as waste?

Yes, the portions left at the end of the day are entered as a waste record; the daily waste rate is reported.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Romania

Deevir price (from)
89 RON / month
Tax (default)
Prices exclude 21% VAT.
E-invoicing regulation
E-invoicing is mandatory: e-invoicing (2024-07).
Currency
Romanian Leu (RON)
Date format
31.12.2026
Amount format
1.234.567,89 RON
Time zone
Europe/Bucharest
Phone code
+40

What is the default TVA rate (country: Romania)?

Deevir's default is 21%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Romania)?

E-invoicing is mandatory: e-invoicing (2024-07). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Romania — ERP & Accounting Software

DEEVİR
Erp • Mrp • Crm • Saas • SMM • Cloud