Guides

What meal production software actually has to do

A requirements list is more useful than a feature comparison, because it is yours. These are the capabilities that determine whether the number your kitchen cooks to can be trusted.

Non-negotiable

  • Counts derived, never typed

    Production totals computed from customer selections. If anyone maintains them by hand, they will diverge on the first mid-week change.

  • Frozen at a cut-off

    The day stops moving once purchasing and prep have committed. Late changes roll forward.

  • Aggregate and individual views

    Totals per recipe for the line; per-customer attribution for packing and allergen checks.

  • Allergen conflicts surfaced pre-service

    At the top of the day, not discovered at the bench.

  • Recipe explosion to ingredients

    Canonical units, on-hand deduction, explicit shortfalls rather than silent rounding.

Worth having

  • Bilingual recipe names

    Where the brigade and the menu are written in different languages.

  • Progress visibility

    Cooked, packed, dispatched, without walking the floor.

  • Yield and waste factors

    On the recipe rather than in someone’s head, so they can be reviewed.

  • Seasonal demand profiles

    Configurable, because Ramadan inverts the daily shape for a month on dates that move.

The requirement nobody lists

Ask what happens when a customer changes a meal after the cut-off. A system that lets it silently rewrite today’s production is worse than a spreadsheet, because it looks authoritative while being wrong, and your kitchen will stop trusting it within a fortnight.

The correct behaviour is unglamorous: accept the change, apply it to the next open week, and tell the customer that is what happened.

Common questions

What is the most important production requirement?
That counts are derived from customer selections rather than maintained by hand. Everything else is secondary, because a typed number will diverge the first time somebody changes a plan mid-week.
Should production software handle inventory?
It should at least deduct on-hand stock to give a true purchasing requirement. Full inventory management is a bigger discipline and often better handled separately.
How should post-cut-off changes behave?
They should apply to the next open week, never rewrite a day that purchasing and prep have committed to. Silently altering today is how kitchens learn to distrust the system.

See how this works in practice

The home page walks through the same mechanics against a real admin loaded with a demonstration kitchen: production, packing, routes and the customer side.