POS · Inventory · Documents · Fiscal

Hospitality control, without the noise.

Qevora connects the day-to-day service layer with the operational backbone of a bar or restaurant: POS, shifts, stock, receiving, recipes, fiscal documents, and owner visibility in one calm workspace.

Independent bars Small restaurants Multi-venue operators Spain-first fiscal workflows
01 · System

One operational graph, not disconnected modules.

Qevora is designed around the real lifecycle of hospitality work: products arrive, become stock, feed recipes, appear in the POS, affect fiscal records, and trigger the next action.

POS runtime

Fast service, linked to the back office.

Bar, floor, takeaway, payments, shifts, and Z-report evidence stay connected instead of living in separate tools.

  • Published sellable items only
  • Availability and stock-risk signals
  • Shift close and cash control
Procurement

Document-first receiving.

Upload invoices or delivery notes, review parsed lines, match supplier products, and create receiving evidence without losing the original document.

  • Supplier resolution
  • Lot, expiry, and cost snapshots
  • Audit-ready attachment chain
Fiscal

Fiscal traceability built in.

Facturae, Z-reports, tax IDs, totals, and generated artifacts are treated as evidence, not just exports.

  • Native Facturae XML path
  • No key custody in early phases
  • Review before signing/submission
Recipes

Escandallos as operating standards.

Recipes connect cost, allergens, kitchen instructions, modifiers, and sellable products.

  • Ingredient separation
  • Portion-aware costing
  • Kitchen-safe instructions
Inventory

Stock movement ledger.

Receiving, sale depletion, waste, spoilage, adjustment, and transfer events create the stock truth.

  • UoM conversion kernel
  • Non-sale depletion
  • Supplier price history
Owner intelligence

Signals that lead to action.

Owners and managers see risks, decisions, and recommendations instead of raw tables.

  • Deterministic alerts first
  • Telegram-ready summaries
  • No fake AI before data quality
02 · Flow

From supplier document to owner decision.

The product direction is a connected workflow: document intake, receiving, stock, recipe consumption, POS sale, fiscal evidence, and recommendations.

01

Receive

Capture supplier documents, parse lines, and confirm receiving.

02

Stock

Create movements, lots, expiry, cost snapshots, and audit evidence.

03

Prepare

Connect stock to ingredients, recipes, prep batches, and allergens.

04

Sell

Expose only published sellable items in POS with stock-risk policies.

05

Decide

Surface reorder risks, margin pressure, fiscal gaps, and next actions.

03 · Roles

Different roles, different surfaces.

The same operational graph is shown differently depending on the job to be done.

Owner

Decisions

Risks, trends, margin, fiscal posture, and supplier opportunities.

Manager

Actions

Receiving, reorder, exceptions, shift issues, and staff follow-up.

Staff

Execution

Fast POS, availability warnings, clear tables, and minimal clutter.

Kitchen

Preparation

Readable tickets, stations, timers, allergens, and shortage impact.

Built for bars that run on detail.

Qevora is currently focused on Spain-first hospitality operations. Request a demo if you want to evaluate it for your venue or group.