An order operations platform for suppliers. Handle intake, item checks, delivery tracking, and PO/invoice issuance in one place.

Why Dishour

Are these order problems still part of your daily workflow?

Incoming order channels

TextPlease send 20 lb ribeye09:12
CallAdd 15 kg short ribs too09:45
ChatWhat happened to yesterday’s order?10:03
TextCan we still get 6 packs of scallions today?10:17

01

Orders get scattered across calls and texts

Text threads, call notes, and chat messages live in different places, so it is hard to know what has actually been processed.

Received order

Qty errorDSH-2026-00089
Pork belly30 kg
Pork belly (actual?)3 kg <- confirm

Error found right before dispatch - reconfirming by phone

02

Quantity and item mistakes keep repeating

Ambiguous quantities and unclear item names get discovered right before delivery, which creates last-minute confirmation work.

Variable-weight items

Ribeye

Est. 20 lb->Actual 22.5 lb+$15.00

Short rib

Est. 15 lb->Actual 14.2 lb-$6.80

Adjusting totals manually in Excel...

03

Variable-weight pricing is painful to adjust

Products like meat and seafood require manual price updates once the actual delivered weight is known.

Document workload

Order sheet (Excel)

Created by hand every time

Manual

Tax invoice

Same data entered again

Re-entry

Final invoice

Third version of the same order

Duplicate

04

Order sheets and invoices get duplicated

Teams enter the same order data more than once across spreadsheets, invoices, and follow-up documents.

Delivery history

DSH-2026-00071Delivered
DSH-2026-00072Failed (no record)
DSH-2026-00073Rescheduled? unclear

History only lives inside chat threads

05

Delivery issues are not tracked cleanly

Failed deliveries and reschedules stay buried inside chat history, which makes follow-up and dispute resolution harder.

How it works

This is how day-to-day order operations change.

01

Online order intake

Restaurants place supplier-specific orders online instead of by phone or text.

02

Order review

Suppliers review the order and confirm items, quantities, and issues in one workflow.

03

Final quantity confirmation

Variable-weight products can be finalized using actual delivered quantities.

04

Automatic document generation

The system prepares purchase orders and final invoices automatically.

05

Status-based tracking

Each order is tracked by status from ready to ship through delivery and completion.

Who it is for

A strong fit for teams like these.

If you want to work with existing restaurant customers in a more organized way, Dishour is built for that transition.

  • Regional food suppliers serving 10 or more independent restaurants

  • Wholesalers still receiving a high share of orders by phone or text

  • Suppliers handling variable-weight goods like meat, seafood, or produce

  • Lean operations teams where one or two people manage intake and invoicing together

Vision

What Dishour is building next

Connect orders into greater purchasing power

By aggregating demand, suppliers and restaurants can unlock better pricing and better purchasing opportunities.

Turn transaction data into operational advantage

As order data accumulates, teams can run more accurately and make better decisions with less guesswork.

Build a community where restaurants and suppliers grow together

A healthier network emerges when operating knowledge and insights can move naturally between partners.

Create a shared operating standard for food distribution

From ordering to fulfillment and settlement, the goal is one system that makes execution more consistent for everyone.

FAQ

Frequently asked questions

Dishour is a B2B order operations platform for food suppliers working with independent restaurants.

More isn't the goal.
Accuracy is.
That's the foundation of growth.

Clean up phone- and text-heavy order operations with Dishour.