An automated invoice will be created for each and every order placed on our platform. You will receive your invoice by email after delivery or you can download it via your account order history.

Orders from your team will be consolidated into one invoice on a regular basis.  Our finance team will send this invoice to you and your finance department.

1 time

>1 time

Company order frequency per week?

You can input a PO# on checkout to be shown on your invoice

Provide us with a standard PO# for your monthly orders

Will each of your orders require a unique PO#? 

Available

N/A

Do you need to see an itemized list of what you ordered on your invoice?

Invoice per Order

Consolidated Invoice

or Download Application

or Download Application

Your Requirements

Complete the online activation form.

Complete and sign the credit request.

We'll review and activate your CaterSpot account invoicing within 1 business day. 

• One centralized vendor 
• Invoicing & credit terms with 350+ catering partners and thousands of menus
• Use CaterSpot's Concierge service to receive 3 quotations for your events to present to your procurement
• Teams can easily download Quotations from the platform to raise P.O.'s
• Time savings of employees 
• No extra fees or mark ups
• We can negotiate volume discounts on your behalf for large events

It's easy to get your procurement team's approval to register CaterSpot as a supplier 

Quick guide on how to generate a quotation for your order on CaterSpot

Where to find your order history and invoices/receipts.

Some of the common questions we receive and their answers.

For Single-Order Invoicing