ArtisFlow / Butchers

A B2B ordering portal for your butcher business.

An ordering portal for butchers supplying professional customers: products by piece or weight, preparation requests and tracked handovers.

Your customers: restaurants, caterers and shops

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14-day trial · Technical administration included

The chef’s requirements reach the workshop.
Illustrated scene · A scenario to configure and validate for your business.

For your butcher business

A portal for the chefs you supply.

You supply chefs, caterers and shops with agreed products and preparation, by piece or weight.

A practical example

Example: 30 burger patties of 150 g by item, 7.5 kg of stewing beef and 4 whole chickens. Vacuum packing follows eligible products; invoicing follows your commercial terms.

The problem

A chef changes a request by phone, but the butcher or driver keeps an older version.

What changes with ArtisFlow

The shared order retains products, quantities and instructions. Permitted changes, packing and handover follow one workflow.

Your working day

From order to customer handover.

  1. 01

    Chefs order products by piece or weight before your cut-off time.

  2. 02

    The butcher sees quantities and vacuum-packing requests.

  3. 03

    The team prepares and packs every customer’s order with its delivery note.

  4. 04

    The shop or driver confirms handover to the right recipient.

Vacuum-packing requests stay visible.

Illustrated scenario

Vacuum-packing requests stay visible.

On eligible products, the preparation option reads “Vacuum packing”. Instructions stay linked to the order through packing and handover.

Preparation, in your own words

Vacuum packing

The preparation label becomes “Vacuum packing” on relevant products. Further instructions can accompany the order; negotiated prices remain in your commercial relationship.

✓ Vacuum packingStandard packaging

Example products to configure

  • Beef burger patty — 150 gBy piece · product reference specifies weight
  • Diced stewing beefBy kilogram · optional vacuum packing
  • Whole free-range chickenBy piece · according to your catalogue

Illustrated scenario: the catalogue and rules are configured for your business.

Operations without prices

Your commercial terms stay between you and your customer.

ArtisFlow organises orders without displaying selling prices or customer discounts in the operational chain. Preparation teams and drivers see products and quantities. Your accounts team then invoices from the delivery notes, using your agreed commercial terms.

Roles

One team, clear responsibilities.

  • Customer
  • Administrator
  • Butcher
  • Delivery driver

Several people can be linked to one customer: owners, reception and different shifts find its orders through named accounts. Notifications follow enabled recipients and preferences.

Handover

A separate order for each handover

Organise butcher-shop collection or rounds to restaurants and caterers. Quantities, instructions and vacuum-packing requests stay with the order. Your business retains its own storage, traceability and transport procedures.

Order emails follow events such as receipt, edits, cancellation or delivery, according to the rules enabled.

Explore plans→

Everyday situations

Questions to check before launch.

Prepare your rollout →
Requested or actual prepared weight?

An order expresses the customer’s requirement. Check weight differences and accounting handover in the demo; connected weighing is not included by default.

A particular cut or packaging?

Usual formats become named products. Vacuum packing applies to eligible products; unusual requests still need confirmation.

Traceability, batches and storage?

These obligations remain in your food-safety organisation and dedicated software. Any connection must be assessed separately.

Part of the workflow

Orders, preparation, notes without prices and emails for enabled events.

Connected during setup

Domain, sending subdomain and messenger notifications according to your plan, compatible services and their conditions.

Assessed by Enterprise quote

Accounting, B2C website, automated message intake, carriers and labels: scope and interfaces need validation.

Enterprise

Connect the tools around your workflow.

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Your website and messages

Connect your website, B2C requests or incoming messages to your ordering workflow.

Your accounting

Assess exchanges with Menlog / MenComSI, Pennylane, Sage or EBP using the interfaces available.

Your shipping

Assess carrier exchanges, shipping labels and inventory or CRM tools.

Standard order notifications are separate from taking orders through messages. Individual integrations and workflow changes belong to an Enterprise project with a separate quote. Named products are examples of possible connections, not already active connectors.

Your next step · A demonstration adapted to your trade

A demonstration for your butcher business.
Illustrated scenario · Your catalogue, your team, your workflow.

Start with your working day

Your products. Your butcher business. Your demo.

A demonstration of your workflow, from catalogue to delivery note.

  1. 01Your catalogue
  2. 02Your preparation
  3. 03Your deliveries
Request a demo

14-day trial · Technical administration included