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- Catering Order Management
- Integrations
Integrations
Plan payment, venue and document connections around the event order.
- Catering Order Management
- Payment provider
- Venue or partner kitchen
- Document storage
Systems to connect
- Payment provider. Carry its reference into the payment record and verify captured amounts before relying on them.
- Venue or partner kitchen. Agree the handoff channel and partner reference used by the receiving team.
- Document storage. Keep an accessible document URL with the event document title and type.
How connections are governed
Choose the owner of each connection and agree which system provides the authoritative receipt or partner acknowledgement. Test a successful case and a failed case with one event order. Record the external reference on the matching catering record and have the receiving owner check it before the event proceeds.
Set up Catering Order Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.