Skip to content
Type of venue

Catering software one record from quote to invoice, built for Italian SMEs, tailored to Italian SMEs

Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. In catering every event is its own project: headcount, menu, delivery, invoice. Globalsoft holds them in one record.

  • Italian, English
  • EUR, VAT and allergen information
  • Data protection under the GDPR

Every event a project

Details scattered across phone and e-mail cause mistakes. One record keeps menu, headcount, allergen notes and delivery time together.

Quote text is prepared in Italian and English.

Production and stock

A confirmed event produces a production list for the kitchen and a purchase list for ingredients.

Your benefits

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your menu, floor plan, stations and existing hardware, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your service and connect it to till, printers, e-mail and payment.

  3. 3

    Test and launch

    We test every flow with real service, train your team and go live only when it is right.

Italian specifics

Quotes and invoices in EUR with correct VAT; client contact by e-mail.

Frequently asked questions

Can corporate clients be invoiced?

Yes, invoice and payment plan are set up.

Are allergen notes included?

Yes, shown on the event record and production list.

Can several events fall on one day?

Yes, tracked separately in the calendar.