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Generate purchasing lists and equipment lists from your confirmed orders

See exactly what to buy and which equipment to pack, before service starts

Turn a week of confirmed orders into two clear lists: one for buying ingredients, one for allocating equipment. Adjust quantities on screen, share them with your team, or send orders straight to suppliers.

In short

Totalled by supplier

Your orders contain dishes, drinks and equipment. Catermonkey adds up the underlying ingredients across all those orders and groups them by supplier. You see which packs to order and when they need to arrive. The same logic applies to equipment: see every chafing dish, every set of cutlery and every serving platter you need, broken down by date, with a warning if you're short.

Tick off as it comes in

Once generated, both lists become interactive. Tick off items as they come in or leave the storeroom. Adjust quantities based on what you have in stock. Share a fixed snapshot with your buyer or kitchen manager, so everyone works from the same numbers. If a supplier accepts automated orders, you send the list straight from Catermonkey with a requested delivery date.

Sub-recipes and double bookings

The purchasing list accounts for sub-recipes: you choose whether to break them down into raw ingredients or keep them as sub-recipes. Equipment lists warn you about double bookings through the equipment calendar, so you can arrange backup equipment before the delivery day.

What your team does with it

Driver

Check the equipment list to make sure every chafing dish and serving platter is packed before you leave for the venue.

Head chef

Check the ingredient lists to catch missing allergen information or portioning mistakes before production starts.

Kitchen manager

Know exactly which ingredients arrive when, so your prep schedule lines up with suppliers' delivery windows.

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