✓ In production · restaurant · pizzeria · cafe · bar

HoReCa ERP — one system for the whole venue

In 7 business days your entire venue runs from a single system: table orders, automatic routing to kitchen / bar, dedicated kitchen display, fiscal checkout straight from the order, shift report with SNC journal for the accountant.

SGApps Fiscal POS — cart with products and numeric keypad; touchscreen grid with configurable product tiles
Fiscal POS touchscreen — configurable grid with product tiles featuring photos, editable by the administrator or users with the right permissions; live cart + numeric keypad

Only in HoReCa

  • 🧾 Configurable pre-bill: pre-check printed on request before payment — customized layout, with/without detailed VAT, configurable validity
  • 🍳 Kitchen order ticket: automatic generation + printing when the order is sent — dedicated printer per division (kitchen / bar / pastry)
  • 📱 Server panel (mobile tablet): orders at the table directly with the customer, split on send by division, notification when ready
  • 🖥️ Kitchen display for the chef: active orders on a large screen with status (new → in progress → ready), touch to mark-done
  • 💳 Separate checkout panel for the cashier: dedicated POS for cash-out with a view of all open tables, taking payment in parallel with the server
  • 🪑 Table orders: open / partially open / closed; table joining (join tables) for large groups
  • ✂️ Split-bill: one order split into 2+ receipts (per person, per item, by percentage)
  • 🔀 KDS routing per division: bar → bartender, hot food → chef, dessert → pastry chef; each sees only what belongs to them
  • ⏰ Shift management + tips distribution: open/close shift, shift report, tips distribution per server with a configurable rule

Real scenario · pizzeria with 30 tables

A typical evening flow, condensed — it shows how all modules work together without manual handoff between them.

Maria opens the table

Tablet → + New table → "Room 1, Table 3, 2 people". The order gets an ID (e.g. M3-1942) and stays open until checkout.

3 products → 3 divisions, automatically

Pizza Margherita (Kitchen Hot) + Greek Salad (Kitchen Cold) + still water (Bar). The system detects the division per product and generates 3 production tickets simultaneously. Cooks receive the tickets on their tablets with Accept / Reject.

Additions to the same table

The customer also orders Tiramisu + 2 coffees. They are added to order M3-1942 without closing it — Tiramisu to Dessert, coffees to Bar. 2 new production tickets, same order.

The cashier closes out in 3 seconds

Andrei taps Check out order → picks M3-1942 → the cart pre-populates. Chooses cash / card / e-Factura, confirms → MEV fiscal receipt issued in 3 seconds. The table becomes free, the shift report updates.

Everything is integrated: kitchen display → order → fiscal receipt → SNC → shift report — no double typing, no manual sync, no separate spreadsheets.

What the HoReCa package includes

All modules described below are in production — not roadmap, they are live features used by real clients.

Table orders

The order stays open until checkout. Table map with live status. Multi-zone (dining room, terrace, VIP), multi-POS (dining room + terrace, or 2 locations).

Kitchen & bar divisions

Kitchen-hot, kitchen-cold, bar, dessert, coffee — self-service in standard packages or configured by us at onboarding in Extra HoReCa. Automatic product → division routing, reconfigurable at any time.

Kitchen display

Web app on a tablet per division, workflow Accept → Start → Ready → Deliver. The chef receives audio alerts, the server is notified when it's ready.

Production & consumption tickets

Production ticket per division with exact quantities. BOM auto-exploded for ingredient consumption. Pre-prep BOM from the kitchen view — estimate + run cycle.

Waste with reasons

Waste selectable from a nomenclator + free-text note. Anomaly detection with rolling-window + stddev. Manager approval for waste above threshold. Cancellation with exact reversal.

MEV fiscal checkout

Check out order button → MEV fiscal receipt issued instantly. Cash, card, e-Factura (when the customer asks for a company invoice). Configurable receipt layout, custom notes per order.

Standard roles

Server, chef, shift manager, cashier — with granular per-operation permissions. Each role sees only what is relevant to them.

Shift report

Productive vs. waste, anomalies, tipping per server (interactive, adjustable percentage), comps / on-the-house / staff meals. Filters on invoice lists.

Moldova SNC journal

The accountant automatically receives postings to accounts 611/711/712/713/714 in line with the National Accounting Standards. Monthly export for the VAT return.

External order channels

Orders from external channels (food-delivery apps, marketplaces, forms on your own site, phone calls) enter the ERP with mapped SKUs, decrement stock per the defined BOM, and issue the correct fiscal receipt. External SKU → internal SKU mapping is configurable per channel. Turnkey integration with a specific channel API — quoted individually after API assessment.

Real scenario · progressive table (3 waves)

A family at Table 5 orders in 3 waves over 1h. How the system behaves — full timeline.

Maria opens Table 5 · 4 people

The order gets an ID (M5-1942) and stays open until checkout.

Wave 1 · 2× Pizza Margherita + 1× Salad + 1× Water

3 tickets generated simultaneously across different divisions: kitchen-hot (×2 pizza) + kitchen-cold (×1 salad) + bar (×1 water). Tickets run in parallel — pizza ~14 min, salad ~5 min, water instant sync.

Delivery at each ticket's own pace

Salad at 19:50 (5 min), water at 19:51 (instant), pizzas at 19:58 (14 min). They don't wait on each other — the chef gets a notification per division, the server is alerted when it's ready.

Wave 2 · 2× Tiramisu + 1× Coffee + 1× Tea

Maria opens order M5-1942 from the "active" menu, adds the new lines, taps Send. 2 new tickets: dessert + coffee (coffee+tea grouped). Same order, parallel flows.

Wave 3 · 2× Limoncello (traditional at the end)

1 ticket on the bar. Accumulates on the same order M5-1942.

The cashier closes out in 3 seconds

Picks M5-1942, the cart pre-populates with all 3 waves aggregated. Cash / card / e-Factura → MEV fiscal receipt issued instantly. The table becomes free, shift report updated automatically.

One order. 6 production tickets. 3 divisions. Zero double typing. See other scenarios too (cancellations, comps, mid-prep changes) →

HoReCa in any package · you pay per POS, not per location

We do not charge per location. You pay one package + a small fee per point of sale.

You have 2–3 points of sale under the same company (dining room + terrace + garden, or 2 stores)? With us you don't multiply the package — you pay only +80 MDL/month per additional POS. It's a deliberately small fee because we're interested in you opening as many points as possible, not in penalizing you for growth.

Example: Start package (700 MDL) with 3 active POS under the same company = 700 + 2 × 80 = 860 MDL/month total. Not 3 × 700 = 2,100 MDL as a provider licensing per location would charge.

HoReCa & BOM are available as a module in any package — including Micro (150 MDL) and Start (700 MDL). The difference between packages is who does the initial configuration: self-service in standard packages, configured by us at onboarding in Extra HoReCa / Extra Production.

Self-service

Micro

150 MDL/month

1 POS · 100 receipts/day · 1 user

Small cafe, neighborhood bar, food truck. HoReCa + BOM configured self-service — simple menu, 1–2 divisions.

Micro package details
Self-service

Start

700 MDL/month

1 POS · 1–2 access accounts

Bistro, cafe, small pizzeria. HoReCa + BOM configured by you — divisions, recipes, menu. Ideal for a fast start on a minimal budget.

Start package details
Self-service

Standard

2,500 MDL/month

3 POS · granular RBAC

Mid-size restaurant with dining room + terrace. Advanced HoReCa, roles per operator/division, full SNC journal. Self-service configuration, with a step-by-step guide.

Standard package details
Recommended · onboarding included

Extra HoReCa

7,000 MDL/month

10 POS · 10 accounts · 50 tables

Classic restaurant — we configure the divisions, menu, recipes and flows together with your chef. Team training included. No setup effort on your side.

Extra HoReCa package details
Additional POS · add any time: +80 MDL/month per POS · +20 MDL/month per additional access account (beyond the 1 account/POS included) · +500 MDL setup + 5 MDL/month per additional fiscal register. Setup of a new POS = free for recommended hardware.
POS vs. division — POS = a distinct point of sale (Room 1, Terrace, Store 2). Division = an internal station (kitchen-hot, kitchen-cold, bar). Divisions are free and unlimited per POS — multiple divisions on the same POS cost nothing extra.

All packages and detailed comparison →   Add-ons & cost examples →

Full technical documentation

For every feature we have detailed documentation — screenshots, behavior tables, end-to-end examples. Public, no login required.

Table orders

The full cycle, from opening to checkout.

Open docs

Kitchen & bar divisions

Division setup, automatic product routing.

Open docs

Production tickets

Accept/Start/Ready/Deliver workflow.

Open docs

Consumption tickets + waste

Auto-exploded BOM, waste reasons, anomaly detection.

Open docs

Fiscal checkout

SIA MEV integration, e-Factura, receipt layout.

Open docs

HoReCa roles

Server, chef, cashier, shift manager.

Open docs

Shift reports

Tipping, comps, filters, SNC export.

Open docs

End-to-end scenarios

Cancellations, offers, mid-prep changes.

Open docs

Open the entire ERP + BOM + HoReCa documentation →

Hardware installation & setup

How hardware works: what's free as part of onboarding, what's billed separately, when someone comes on site.

Free setup for the recommended catalog

CIECC-certified cash register (Intelect-Soft and other partners), kitchen & bar receipt printers, partner cash drawers, USB/Bluetooth barcode readers from the catalog — integration free as part of onboarding.

Hardware outside the catalog

If you bring your own hardware (printer, scanner, scale, payment terminal) not included in the catalog → integration is billed separately, quoted individually after a model + driver assessment. Price range per device type: see Add-ons — Additional hardware.

On-site travel for physical installation

We prefer remote (~95% of cases). For travel Chișinău / ≤50 km — quoted individually; longer distances quoted as a dedicated engineer day + transport. On Enterprise: 4 trips/month Chișinău + 1/quarter to another MD city included.

Support & incidents

Clear windows: who gets what, when, on which channel — and what happens when an incident occurs outside hours.

Micro → Super · business hours

Support via email + Telegram during business hours Mon–Fri 9–18. Indicative email response target: ≤5 business days (Micro) → ≤1 business day (Super). We do NOT offer general 24/7 support on these packages — if the venue operates in the evening / weekend with a requirement for immediate human intervention, move to Enterprise.

Enterprise · 24/7 urgency escalation channel

On Enterprise: dedicated phone Mon–Fri 9–18 + 24/7 escalation channel for critical system downtime (POS fully blocked, MEV blocked, e-Factura not working). First 8h/month included; the rest at cost. This is NOT general 24/7 support — it's the emergency line for incidents that halt production.

What to do for a P0 incident at 20:00

The system is designed to continue selling offline on the local POS during short outages — fiscal receipts are transmitted once the connection comes back (14-day legal limit). For deep investigation outside Mon–Fri 9–18 → discussion about moving to Enterprise, or the "Out-of-hours support" option quoted individually in Add-ons.

Book a demo

We spend 20 minutes on your flow — we tell you whether SGApps HoReCa is a fit, how long onboarding takes, what customizations are needed. The initial consultation is free.

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