
Inventory · Stocktake · Ordering
Inventory management for hospitality: stock on the phone
The team records deliveries, waste and counts on their own phones; the manager approves, reorders per supplier with one email and sees the cost-of-goods ratio in the financial cockpit. For small hospitality businesses in Austria and Germany.
Try Premium for 30 days, no payment details. After that your business carries on free on the Start plan; records stay readable and exportable.
The sign-up form is in German for now. Inside the app, everyone picks their own language — nine languages, English included.
Inventory management in hospitality means: the team records deliveries, outgoings and stocktake counts on their own phones, and the stock only calculates with bookings the manager has approved. Consumption produces an order suggestion, and from it a finished order per supplier, email included — best-before batches are created automatically at goods receipt.
Inventory management in hospitality: what changes the stock in kitchen and bar
Three routes change the stock, and all three run through the same phone that is in your pocket anyway. Only bookings the manager has approved are counted — more on that in a moment.
Receipts from deliveries
The delivery is booked on the phone at goods receipt — item, quantity, best-before date. With the manager's approval the receipt enters the stock, the best-before batch along with it.
Outgoings from the business
Whatever leaves the business is recorded as an outgoing — waste always with reason and quantity, so it stays traceable what disappeared where, instead of silently missing from the stock.
Stocktake counts
Counting happens on the phone, item by item. A count sets the stock to the counted value — differences from the expected figure become visible instead of adding up over months.
Four eyes before a number may enter the stock
The team's bookings and counts first land as “pending” and only take effect when the manager approves them. A mistyped carton with 100 instead of 10 pieces, a delivery booked twice, a count on the wrong item — all of that shows up in the approval before it distorts the stock.
- The rule sits in the database, not just in the interface — a detour around the app changes nothing
- The manager sees person, time and quantity of every pending booking
- Typos and shrinkage become visible while they can still be corrected
And if something does slip through: the manager reverses a wrongly recorded delivery on the same day, with a reason, instead of sitting it out. It is not deleted — it stays in the history as voided, with reason, person and time, and the stock calculates without it from then on. The receipt mirrored into the daily count is reversed with it; otherwise consumption at the end of the month would no longer be right.
Why that makes the difference
A stock you can trust is the whole point of inventory management. Where every entry counts immediately, a single typo is carried along for weeks — here a second pair of eyes checks before anything is calculated. The approval itself is one tap in the approvals centre, not a paper process.
Best-before under control, receipt included
Best-before & batches
At goods receipt the batch is created with its best-before date. Stock is taken on the principle “first expiring, first out” — and waste is always booked with reason and quantity, never as a silent correction.
Delivery note photographed, receipt filed
At goods receipt the delivery note or invoice is photographed with the phone. The photo goes into the receipt archive, grouped by month — nothing is ever deleted; a wrong receipt is voided with a reason and stays traceable.
Reordering: from consumption, one email per supplier
The order suggestion comes from consumption — whatever is running low shows up on the radar. From the selection, Venheim makes a finished order per standard supplier, which goes out as an order email directly from the app.
- Order email directly from the app — the supplier's reply goes to the manager
- One order per standard supplier instead of a combined list to sort apart
- On arrival the delivery is booked against the order — with best-before date and receipt
The suggestion remains a suggestion
Nothing is ordered until the manager checks the order and sends it. Venheim never orders on its own — it saves the manager the gathering, not the decision.
From purchase price to cost-of-goods ratio
Costing through recipes
Every item carries its purchase price; through the recipes this becomes the cost of goods per portion. The cost-of-goods ratio is in the financial cockpit — with the data coverage shown: only complete costings count, no polished figures.
Till against count
The cash register (German guide) remains the record; Venheim only reads it: helloCash and ready2order deliver their daily revenue automatically, any other till comes in by CSV or through the open interface. This revenue stands next to the app's counts — a discrepancy shows up within the month, not only when the tax advisor asks.
Whatever has a date belongs in a calendar — and it costs nothing
A batch that expires next week, an order due on Thursday, the dishwasher's maintenance, the hygiene training in March: that is four slips in four places — or one list with a traffic light for overdue, due soon and planned. The appointment calendar gathers these due dates from the modules in which they arise anyway, and reminds by itself.
Things are ticked off where they belong: a best-before batch is closed on the best-before page, not in the calendar — otherwise there would be two ways to change the same record row. And an overdue appointment never rolls on silently; it stays until someone really ticks it off.
This module is included in every plan, including the Start plan, which is free for good. Keeping track of deadlines is a duty — and a duty does not go behind a paywall.
Folgetermine werden gerechnet, nicht gespeichert — ein überfälliger Termin rollt NICHT weiter, er bleibt stehen, bis er abgehakt ist. Termine werden nie gelöscht, nur abgelegt; abgehakte Nachweise storniert nur die Leitung, immer mit Grund.
Sales mode for bar, vending machine — and the small shop
Where items are sold individually, one tile per product counts: a tap counts the sale, the price is frozen when counting — later price changes do not distort old statistics. The stock only changes with “container empty” and the manager's approval.
Via the product category “Retail”, the same stock and the same sales mode also cover a small shop next to the restaurant — one system, one stock, one report.
No signal in the cold room? No problem.
Clocking in and out, temperatures, cleaning and maintenance ticks, stocktake counts and inspection dates work without a connection — the app can even be restarted with no signal. Every entry keeps the time it was tapped and is sent automatically later: time-clock entries for up to 3 days, everything else for up to 7 days. Nothing is thrown away. Approvals, orders, reports and chat need a connection — they depend on data only the server knows at the moment of the decision.
Inventory management is one building block of the digital operations logbook — together with HACCP records, roster and time tracking. To the operations logbook.
HACCP recordsBest-before dates and batches are own-check monitoring too — the same data feeds the monthly record.View
Monthly package for the tax advisorReceipt photos and the till reconciliation go into the package for the accounting firm, sorted, on the first of the month.View
Stock and stocktake in retailThe same stock, the same approval and the same sales count for the small shop.View
Staff scheduling for hospitalityWho is on shift when is planned by the manager in the same tool in which the team books deliveries.View
One price per site, unlimited team
€39.90 Pro·€69.90 Premiumper site per month. Prices shown are final prices — as a small business under § 6 (1) no. 27 of the Austrian VAT Act (UStG), we do not charge VAT. The Start plan is free for good — with roster, time clock, chat and HACCP recording including Excel download.One-off €199.00 setup fee with monthly payment — waived with annual payment. All prices
Frequently asked questions
What does inventory management for food and drink need?
How does the opening stock get into the app?
What happens with shrinkage?
What do we do if a delivery was booked wrongly?
Does the team need training?
Does it work with our cash register?
What is included in the free plan?
Is Venheim a full inventory ERP?
How is the order suggestion created?
Does it also cover a small shop next to the restaurant?
Inventory management without slips and gut feeling
Add items, do the first stocktake, invite the team — the first delivery is booked the same day, with receipt photo and best-before batch.
Try Premium for 30 days, no payment details. After that your business carries on free on the Start plan; records stay readable and exportable.
The sign-up form is in German for now. Inside the app, everyone picks their own language — nine languages, English included.