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RESTAURANT BUSINESS BILLING / PRODUCT 25

Invoices & Estimates.

Support catering, events and other invoiced work.

The invoice workflow can support restaurants that bill for catering, corporate orders or events outside normal counter transactions. It broadens the products resellers can discuss with operators serving business customers.

THE PARTNER ANGLEDiscover the need. Present the product. Let our technical team support implementation.
CheckoutPAYMENT WORKFLOW
✓

Payment flow

Review · Confirm · Collect

Card & contactless ● ● ●
Online checkout ↗
ILLUSTRATIVE WORKFLOW · FINAL PRODUCT IMAGERY TO FOLLOW
WHY THIS PRODUCT MATTERS

What you're
offering clients.

Support catering, events and other invoiced work.

The invoice workflow can support restaurants that bill for catering, corporate orders or events outside normal counter transactions. It broadens the products resellers can discuss with operators serving business customers.

BEST FIT PROSPECTS

Catering operators, event venues and restaurants offering large or prepaid orders.

HOW TO SELL IT

Use this solution when a restaurant is already preparing manual invoices or collecting deposits.

PRODUCT CAPABILITIES

What to show.
What to explain.

01

Digital invoices

Discuss creating and sharing invoice requests through eligible channels.

02

Payment status

Review whether invoices are paid, outstanding or overdue in supported views.

03

Deposits and balances

Scope partial payments and installment requirements where supported.

04

Recurring billing

Review availability of recurring invoice schedules for suitable merchants.

05

Customer experience

Present professional documents consistent with the restaurant’s business details.

THE RESELLER PERSPECTIVE

Your job is the relationship.
Our job is the technology.

Use this solution when a restaurant is already preparing manual invoices or collecting deposits.

Understand the partnership
YOUR RESPONSIBILITY

Find qualified restaurant prospects, understand their goals, present and sell the solution, and manage the customer relationship.

UNIFIED ORDER SUPPORT

Technology platform, technical onboarding assistance, product guidance, implementation coordination and ongoing technical help.

Exact partner terms and locally available services are confirmed through the partnership process.
COMMON QUESTIONS

What partners
ask first.

Product availability and configuration may vary by market and the agreed partner model.

Does this include an accounting platform?

No. It is an invoicing capability, not a claim of complete accounting software.

Are recurring invoices available to every restaurant?

Eligibility and payment functionality must be verified during onboarding.

Can I represent this product in my country?

Contact Unified Order with your market and intended customer segment. We will review solution, hardware, integration and service availability before confirming a partnership scope.

PARTNER WITH UNIFIED ORDER

Ready to represent
Invoices & Estimates?

Tell us about your market and clients. We'll discuss the right product fit and partnership options.