ArtisFlow / Mussels and shellfish

Mussel orders, ready for your delivery round.

For mussel growers and suppliers: bring professional orders, preparation quantities and packaging requests together before handover.

Your customers: restaurants, fishmongers and wholesalers

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14-day trial · Technical administration included

Your customers order. The harbour team prepares.
Illustrated scene · A scenario to configure and validate for your business.

For mussel suppliers

Your restaurant and fishmonger orders, together.

You supply mussels and shellfish to restaurants, fishmongers or wholesalers and need the right quantities ready before dispatch.

A practical example

Example: 8 bags of 5 kg mussels and 17 kg of loose cockles. Preparation distinguishes bags ordered by item from products by kilogram rather than combining incompatible units.

The problem

Confusion between bags and loose weights can disrupt restaurant dispatch.

What changes with ArtisFlow

Each reference retains its unit and packaging. Staff prepare requested quantities, allocate by customer and confirm handover.

Your working day

From order to customer handover.

  1. 01

    Restaurants and fishmongers choose products and quantities.

  2. 02

    Preparation totals group requirements by weight or packaged reference.

  3. 03

    The team sees bagging requests and each customer’s order detail.

  4. 04

    Collection or delivery is confirmed with its delivery note.

The right bags, for the right handover.

Illustrated scenario

The right bags, for the right handover.

Packaged references and quantities sold by weight stay distinct. The delivery note accompanies the order; the team confirms collection or delivery in the application.

Preparation, in your own words

Bagged packaging

Bagging requests follow eligible products. Specify bag size in the product reference; the request stays visible to the preparation team.

✓ Bagged packagingStandard packaging

Example products to configure

  • Bouchot mussels — 5 kg bagOne bag is one product sold by piece
  • Loose musselsBy kilogram · quantity step configured for your catalogue
  • Loose cocklesBy kilogram · where included in 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
  • Preparation manager
  • 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

From collection point to local delivery

Plan collection at your dispatch point or rounds to professional customers. Group orders by date and time slot, then confirm handover. Catalogue availability and transport constraints are agreed during setup.

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 →
Fixed bag or requested weight?

A 5 kg bag can be sold by item. Loose goods are ordered by kilogram with an agreed increment. Choose one clear unit per product.

Availability changes at the last minute?

The manager checks availability and contacts affected customers. An order does not replace real-time stock management or guarantee a harvest.

Batches, health documents and temperature?

Traceability and storage remain in your existing tools and procedures. Connecting them is a separately scoped project.

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.

Request a demo

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 mussel suppliers.
Illustrated scenario · Your catalogue, your team, your workflow.

Start with your working day

Your mussels. Your delivery rounds. 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