KuvertBanqueting software

For venues with several function rooms

A banqueting office should sell events, not maintain lists.

Kuvert brings room booking chart, quotation, function sheet and invoice together in one event file. Whatever has been entered once appears on every document created afterwards — right down to the accounting entry at your tax adviser’s office.

Room booking chart across four venues, fourteen days side by side
The room booking chart across all venues. On the right: what needs doing today. All images in this presentation are screens of the running software — with sample data, not redrawn.

Why

Today, the same event is written down four times.

In the calendar, in the quotation, on the note for the kitchen and finally on the invoice. Each time by hand, each time a chance to forget something — and when the customer changes the number of covers, the whole round starts again.

How it works today

  • The plan is in a spreadsheet that only one person maintains.
  • The quotation is written in Word, based on the last quotation.
  • The kitchen gets an email, the service team a second one, and the technical team phones.
  • The invoice is retyped; someone deducts the deposit in their head.
  • At the end of the month, accounts hunt for what is still outstanding.

With Kuvert

  • One plan across all venues, visible to everyone, in real time.
  • The quotation is calculated from items, prices and the number of covers.
  • Kitchen, service and technical staff each get their own extract from the same sheet.
  • The invoice takes over the accepted quotation and deducts the deposit.
  • Open items are shown on the screen where the day begins.

Usability

Software you can use while on the phone.

Nobody in a banqueting office works in peace and quiet. They work while a customer is on the line wanting to know whether the twelfth of September is still free. Kuvert is built for exactly that.

One place for one event file

Plan, quotation, function sheet and invoice all belong to the same event. You do not switch applications to keep working on the same booking.

Figures are entered once

The number of covers is stored in one place. If it changes, every line item calculated per cover changes with it — including tax and total.

The form tells you what is missing

A venue without a tax number cannot issue an invoice. The master data form says so before anyone creates the first invoice — not as an error message afterwards.

Errors are not just discouraged – they are impossible

The database simply does not allow two events in the same room at the same time — not even when two members of staff book simultaneously.

No training manual

Every form explains itself in one sentence above the field, in the venue’s own language: covers, version, final-numbers deadline, set-up time.

The path of an event

From login to accounting entry — one event, one event file.

The sequence is not an invention of the software but the way work is done in the venue. Each step takes over what the previous one defined. The same case is shown from start to finish: the Berger wedding at the Haus am Park.

01  Login

Everyone has their own login, everyone sees only their own venue.

Kuvert runs in the browser — in the banqueting office, at reception, in the kitchen office, at home. Nothing is installed, nothing needs updating.

Every member of staff logs in with their own email address. Which venues someone sees and who may finalise invoices is set per user. The separation between businesses lies in the database itself — not just in the interface, which could be bypassed.

  • No installation. A browser is all you need, on any computer.
  • No shared login. Every change is linked to a name.
Login form with email and password
The login. Afterwards you see your own venue’s room booking chart — not a start screen from which you first have to navigate there.

02  The event file

The bracket around everything else.

In Kuvert, every event is one event file: booking, quotation, function sheet and invoice are all attached to it. You create it once — venue, title, occasion, customer, expected number of covers — and from then on you always keep working on the same thing.

That is why there is no document without context. Every quotation and every invoice carries the number of its event file, and every event file leads on in four directions: to the plan, the costing, the function sheet and the invoices.

Event file HP-V-2026-0006 Quotation HP-A-2026-0002 Deposit HP-R-2026-0003 Invoice HP-R-2026-0004

  • No searching for connections. Everything hangs on one number.
  • No double entry. Customer and number of covers only once.
  • Separate number ranges for each venue. HP, PE, PH, GH — separate and without gaps.
“New event file” dialog with venue, title, occasion, customer and expected number of covers
A new event file. The subtitle says what it is about: the bracket around everything else — booking, quotation, function sheet, invoice. The customer can be added later; without one, however, there is no invoice, and the form says so.
Header of an event file with number, version, status, customer and links to PDF, function sheet and invoices
The header of the event file: number, version, status, customer and date — on the right, the links to PDF, function sheet and invoices.

03  Enquiry

“Is the twelfth of September still free?”

The plan shows all venues and all rooms side by side. The hatched areas before and after an event are set-up and breakdown: the room is occupied even when no guests are there yet.

Enquiries that are not yet confirmed appear in the plan as an option — ranked, if several are waiting for the same room. Confirmed is whatever has been signed.

  • No double bookings. The database rejects any overlap, including set-up time.
  • No second calendar. Maintenance and closures are in the same plan.
  • No need to check with the venue next door. Four venues, one screen.
Booking dialog: status, event time, occupied time including set-up and breakdown, customer, number of covers
One click on the event: event 12.09. 14:00 to 13.09. 00:00, occupied 11.09. 20:00 to 13.09. 12:00 — set-up and breakdown included. From here you go straight to costing, function sheet and invoices.
Room booking chart in the 28-day view
Seven, fourteen or twenty-eight days — the same view, for the conversation with the customer or for monthly planning.

04  Quotation

The number of covers changes. The quotation recalculates.

Line items come from the venue’s item list, at the price that applies on the day of the event and for this type of customer. Food at 7%, drinks and services at 19% — the software does the split, not the member of staff.

Once a quotation is accepted, that version is closed. If the customer changes something, a new version is created; the old one remains readable. That way you can later show what was agreed and when.

  • No recalculating. 124 instead of 110 covers — one figure, all line items.
  • No wrong tax. The rate is attached to the item, not to someone’s memory.
  • No lost version. Every change remains traceable.
Costing with line items, covers field, tax column and totals block
The costing for the Berger wedding. On the right, the venue’s items to add; at the top, the covers field; at the bottom, the totals split by 7% and 19%.
Finished quotation PDF with recipient, rooms, times, line items and totals
The quotation as the customer receives it: rooms and times above the line items, tax shown separately — and at the top right the number of the event file, under which the invoice will later be issued too.

05  Execution

The kitchen gets what the kitchen needs — and nothing else.

The function sheet holds the details the team works from on the day: seating layout, guaranteed and expected number of covers, final-numbers deadline, special notes and the schedule as times, not as continuous text.

Because the schedule is stored as data, extracts can be generated from it: one for the kitchen, one for the service team, one for the technical team. From one sheet, without anyone copying anything out.

  • No three separate emails. One sheet, three extracts, the same source.
  • No outdated version at the pass. Every extract shows its version and print date.
  • No paper chaos. Special notes are at the very top, where they get read.
Function sheet with key data, special notes, rooms and seating layout
The function sheet in the banqueting office: key data, special notes, rooms and seating layout, with the schedule below. On the right, the services from the quotation — without prices, because the sheet lies at the pass.
Printed kitchen extract with times, special notes and the kitchen’s services
The same event file as a kitchen extract: only the kitchen’s times, its own in bold, shared ones faded. At the top right, the number of covers to prepare for.

06  Invoice

Deduct the deposit without doing the maths.

The final invoice takes over the line items from the accepted quotation and deducts deposits already paid — split by tax rate, as German VAT law requires. Below the invoice it states which deposit was deducted.

Once finalised, the invoice cannot be changed, and the numbers run without gaps. Anything wrong is cancelled and reissued — not overwritten. That is not the software being strict; that is the GoBD (German principles for proper electronic bookkeeping).

  • No retyping. The quotation becomes the invoice.
  • No gaps in the number sequence. The database assigns numbers per venue and year.
  • No doubts during a tax audit. What has been finalised can no longer be changed.
Invoice form with line items and totals block including deposit deduction
The totals block: services 7% less deposit, services 19% less deposit, and below that the outstanding invoice amount. On the left, the event file’s chain of documents — deposit paid, final invoice finalised.
Finished invoice PDF with sender, recipient, line items and mandatory details
The finished PDF with all mandatory details under § 14 UStG (German VAT Act). For business customers, the e-invoice in XRechnung format is created alongside it — mandatory in Germany for all invoices between businesses from 2028.

07  Accounting

Your tax adviser gets a file, not a folder.

Kuvert creates a DATEV posting batch in EXTF 700 format, based on either SKR03 or SKR04 (the standard German charts of accounts). Only finalised invoices are included — a draft is not a booking.

Before downloading, the preview shows how many accounting entries result from how many invoices, and flags every case that stands out: for example, a customer without their own debtor account who ends up in the collective account.

  • No stack of paper documents. One file for the month.
  • No surprises on import. The preview shows them beforehand.
DATEV dialog with period, chart of accounts and preview of the accounting entries
The DATEV export with preview. The note at the bottom is deliberately clear: the mapping of revenue accounts is a default and should be discussed once with your tax adviser.

The working day

The day starts on the right.

Next to the plan is what really needs doing today. Not as a report someone has to open, but on the screen that is open anyway.

Three lists that alert you by themselves

Open items — what is due and what is overdue, with amount, customer and venue.

Expiring options — which enquiry will lapse in three days if nobody follows up with the customer. Exactly the revenue that otherwise quietly disappears.

Follow-ups — your own notes on the event file: “Ask Mrs Berger for the final number of covers”, due today.

  • No need to remember. The list finds you, not the other way round.
  • No payment reminders out of the blue. Overdue items are in view every day.
Column with open items, expiring options and follow-ups
The work queue next to the plan — open items, expiring options, follow-ups.

Find everything again, across all venues

Event files, quotations, invoices, customers and items each have their own list across all venues — with search, filters by venue and status, and totals you can read at a glance.

You create new entries wherever you are: above every list there is a button for it. Because an invoice always belongs to an event, Kuvert first asks for the event file — and offers to create a new one straight away if it does not exist yet.

  • No dead ends. Every list has its own way to create a new entry.
  • No document without context. Every invoice belongs to an event file.
Dialog: Invoice — for which event file? with search field and list of event files
A new invoice from the invoice list: Kuvert asks for the event file, searchable by title, number or customer.
List of all event files with search and filter by venue
The list of event files across all venues.
List of all invoices with type, recipient, gross, outstanding and status
The invoice list — draft, finalised, paid and cancelled documents side by side, with the outstanding amount in one column.

Your venue

The venue sets itself up.

Venues, rooms, items and prices, customers and users are maintained in Kuvert — without calling the vendor, without a maintenance window.

Master data that the documents rely on

Whatever has to appear on an invoice is in the master data form: company name, tax number or VAT ID, registry court, management, bank details. As long as something is missing, the form says so — and the venue cannot issue an invoice.

Prices apply from a given date and per customer type. A price increase at the turn of the year is entered in advance and only affects quotations from that day on. Quotations already accepted stay as they are.

  • No dependency. New rooms, new items, new prices: you do it yourself.
  • No document with missing mandatory details. The software does not allow it.
  • Several venues, separate number ranges. HP, PE, PH, GH — each venue on its own.
Master data form with list of venues, invoice details and the note “Complete”
A venue’s master data. The green bar answers the question nobody otherwise asks in time: Complete — this venue can issue invoices.

And it looks the way your venue looks

Five colour themes, adjustable for each user individually and the same on all of their computers. Plus light, dark, or whatever the computer switches to in the evening anyway.

One thing stays the same in every colour theme: green means confirmed, amber means option, red means blocked. A meaning must not change colour just because someone switches the interface. All colour combinations are calculated for legibility to WCAG AA, not chosen by eye.

Display dialog with five colour themes and the choice of brightness
Sun & Chalk, Sage & Linen, Eucalyptus & Sand, Bordeaux & Brass, Slate & Steel.

Status

What works today — and what comes next.

This presentation shows what is running now, not an intention. To be equally honest, it also shows what has not been built yet.

Working

  • Room booking chart across several venues, with set-up time and protection against double bookings
  • Event files, ranked options, follow-ups
  • Costing and quotation with versions, per-cover calculation, prices by date and customer type
  • Function sheet with schedule and extracts for kitchen, service and technical staff
  • Deposit, final and cancellation invoices, finalised in line with the GoBD
  • Invoice PDF and e-invoice (XRechnung / ZUGFeRD, EN 16931)
  • DATEV posting batch EXTF 700, SKR03 and SKR04
  • Master data for venues, rooms, items, prices, customers and users
  • Client separation in the database, not just in the application

Coming — in consultation with the venue

  • Rebooking an event to another room or date
  • Cancellation fee scale based on the venue’s own terms and conditions
  • Schedule templates for recurring event types
  • Sending by email directly from the application
  • Dunning with the venue’s own reminder letters
  • Stock management for drinks and consumables

A product by

INFONET Computer GmbH

IT service provider in Cologne · since 1992

Kuvert is made where the server is: we develop the software and we run it. A demonstration takes half an hour and is free of charge.

Address
Robert-Perthel-Straße 72
50739 Köln
Phone
+49 221 984300-0
Email
[email protected]
Online
infonet-computer.de/en/products