Delivery management
Delivery-platform orders and their settlements, in one place.
In MENUVA delivery orders are entered at the till with the platform's name and the order reference, then each platform's account is settled under your own contract with it: commission, fees and a settlement cycle, with its statement imported and reconciled. There is no direct connection to delivery apps.
What happens today
Every delivery platform sends a statement full of commissions and fees, and the restaurant cannot tell whether it received everything it was owed, what each platform still owes, or what its orders actually earned.
What changes with MENUVA
The cashier enters the delivery order and picks the platform: cash if the money went into the drawer, or owed by the platform if it will pay it later, with the order reference. Each platform has a versioned contract — commission, tax on fees, payout schedule — enabled per branch. Settlement cycles import the platform's statement (CSV or Excel), match it to the orders, record the payouts, and show each platform's profitability.
Delivery flow
From the platform order to its profitability
01The delivery order
Entered at the till with the platform and the order reference.
02How it is paid
Cash in the drawer, or owed by the platform.
Leaves: Owed by platform
03Settlement cycle
Import the platform's statement (CSV or Excel).
04Matching
The statement against your orders and your contract.
05Payout and profitability
What you received, what remains, and each platform's profit.
Leaves: Settled
No direct connection to delivery apps: orders are not imported automatically.
You know what each platform owes you, and what you actually received.
Each platform's statement matched against your own orders.
Commissions and fees per your contract, not an assumption.
Each platform's profitability on its own.
What it covers
- Delivery orders at the till
- Cash or owed by the platform, with the order reference.
- Preset and custom platforms
- A preset list, plus platforms you add.
- A contract per platform
- Commission, tax on fees, payout schedule — versioned.
- Enabled per branch
- Each branch works with its own platforms.
- Statement import and matching
- A CSV or Excel file matched to the orders.
- Payouts and profitability
- What you received, what remains, and what each platform earned you.
Part of the same workflow
- Point of sale →A touch till that sells inside an open shift: dine-in, takeaway and delivery from one screen, prices and VAT calculated by the server, and payment by cash, card or transfer — or split between them.
- Accounting →Every paid sale in MENUVA posts its double-entry journal automatically — revenue, VAT and cost of sales — and so do purchase receipts, transfers, count differences, waste and refunds. The financial statements and the VAT summary are built from those entries.
- Reports →Reports are built from the same data the restaurant runs on: sales by shift, day and branch, best sellers with their margin, peak hours, stock movement and value, and the financial statements.
Does MENUVA connect to delivery apps?
No. A delivery order is entered at the till with its reference, then matched against the platform's statement at settlement. Orders are not imported automatically from any app.
Try it on your restaurant.
14 days free, with no bank card.