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GullySystem
Food and bakery · Bakery Management System

Cake slips, bake lists, flour stock and counter bills in one record.

Take counter sales, custom cake orders and standing café and hotel orders in one list, and turn them into tomorrow’s bake plan. The head baker gets trays per item. Flour, butter and cream are checked against that plan, and closing records what sold, what is left and what was binned. The counter bills from the same item list.

  • Recipes with yield per tray, item list and outlets entered for your kitchen
  • Wholesale customers moved over with the dues they already owe
  • Set up, and later changed, by the same team

Bakery Management System is software GullySystem sets up for a bakery that bakes and sells its own goods. It holds bake batches, counter bills, cake slips, standing café orders and ingredient stock in one record. Owners see what came out of the ovens, what sold and what is left. Set-up follows your recipes and outlets.

Where it breaks today

What goes wrong before the software.

Production is planned by estimate

Tomorrow’s trays are guessed from yesterday’s sales, so the puff shelf is empty by noon while rows of cream pastries sit unsold at closing. Guesswork costs flour and butter.

Cake orders are recorded on paper and messages

Flavour, weight, inscription and pickup time are scribbled on a slip at the counter or buried in a WhatsApp thread, and a missing slip means a late birthday cake.

Wholesale orders are tracked from memory

Cafés, hotels and canteens take bread and buns on credit, and at month end what each one owes is rebuilt from a delivery diary. Short delivery claims follow.

Ingredient stock is not visible in advance

The sack count in the store is checked only when a batch begins, so the supplier order for flour, butter or cream goes out late, or twice. Production then waits for the van.

Product profitability is difficult to see

The till counts sales, wastage is rarely counted, and butter and cocoa costs shift through the year, so the margin on a plum cake is an estimate.

Batch records are not retained

Make date, batch number and baker are chalked on a board that is wiped the next morning, and what remains is memory. The inspector finds nothing to read.

How it runs

How the work flows through it, step by step.

Illustration with sample figures. Your screens are built around your own records.
  1. 1

    Orders are booked

    Record custom cake orders with flavour, weight, inscription, design notes, advance paid and pickup time at the counter, while café and hotel orders sit in the same list.

  2. 2

    The production plan is built

    Confirmed orders, standing wholesale orders and the usual counter quantities are added together into one list, and the head baker reads trays per item before loading the ovens.

  3. 3

    Ingredients are checked

    The plan is matched against store stock for flour, sugar, butter and cream, and any shortfall raises a purchase order to the flour or dairy supplier the same evening. Nothing is ordered twice.

  4. 4

    Batches are logged

    Each batch is recorded with product, quantity, make date and the baker’s name, which leaves a record that survives the end of the day. The board can stay clean.

  5. 5

    Selling and delivery

    The counter bills from the same item list. Every wholesale round leaves the van with a bill for each café on it, and collected cake orders are ticked as handed over.

  6. 6

    The closing count

    Unsold stock and wastage are entered at closing, item by item, and these figures sit beside the day’s sales so that tomorrow’s plan starts from what actually happened.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Bakery order management

Counter orders, custom cake orders and standing wholesale orders each carry a due time and a status, so the counter can say whether the black forest is boxed.

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Bakery production planning

Confirmed orders and your regular weekday counter quantities become a daily bake plan listing trays per item, so the head baker stops working from last night’s guess.

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Bakery inventory management

Flour, sugar, butter, cream and cake boxes are reduced as batches are logged, each with a reorder level, and spoiled or dropped stock is recorded as wastage.

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Counter billing and tax invoices

Counter sales and standing café orders are billed from one item list with tax invoices, and the balance each wholesale customer owes is shown before the next bill.

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Suppliers and purchase orders

Purchase orders go to flour mill, dairy and box suppliers, and each is tracked for what arrived, what came short and what is still due.

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Customers and order history

Regular customers and wholesale buyers are kept with their past orders and preferences, so a repeat order for the same eggless pineapple cake is quick to book from the last one.

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Loyalty points

Points or discounts are recorded at the counter for regular customers, and the owner sees who bought a birthday cake last year and has not been back since.

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Feedback

Complaints and comments attach to the order, so a recurring remark about dry sponge or a sunken centre on one product becomes visible.

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Shifts and rosters

Early dough shifts and late counter shifts are planned on a roster, and the hours each person actually worked are recorded beside the plan.

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Staff and payroll

Staff records, leave requests and salaries are held together, with pay calculated from the roster including pre-dawn shifts, part-timers and overtime.

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Sales and wastage reports

Sales are shown by product, outlet and hour of day alongside leftovers and wastage, so the owner sees which items earn their tray space and which come back unsold.

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Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Order Management

    Each cake slip, counter order and standing café order carries a due time and a status the counter can read out to a caller.

  • Production Planning

    Confirmed orders and regular counter quantities become a daily bake list, so the ovens are loaded with the right trays.

  • Stock Tracking and Alerts

    Flour, sugar, butter, cream and cake boxes fall as batches are logged, with reorder levels and a wastage record for spoiled or dropped stock.

  • Point of Sale Billing

    Counter sales and standing café orders are billed from one item list, with tax invoices and the balance each wholesale customer owes.

  • Purchase Order Management

    Purchase orders to flour mill, dairy and box suppliers show what arrived, what came short and what is still due on each delivery.

  • Loyalty and Offers

    Regular customers earn points or discounts recorded at the counter, and the owner sees who bought a birthday cake last year but has not returned.

  • Payroll Management

    Staff records, leave requests and rostered hours, including pre-dawn shifts, part-timers and overtime, feed the monthly salary calculation for bakers and counter staff.

  • Attendance & Time Tracking

    Supervisors plan early and late shifts on a roster and record the hours each baker or counter assistant actually worked against it.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Connections

Tools it connects to.

Each connection is scoped for your own account, one data flow at a time.

Who uses it

One system, each person sees their part.

For owners

Read daily sales, wastage, café and hotel dues and ingredient spend, and see which products sell out and which return unsold.

For head bakers

Open tomorrow’s bake plan with trays per item, the custom cakes due, any ingredient short and the batch log from this morning.

For counter staff

Bill sales, book cake orders, answer a caller who asks whether a cake is ready, and complete the closing count.

For store and purchase teams

Watch ingredient stock, items below reorder level and open purchase orders, and chase the supplier whose sacks came short.

Reports

The numbers the owner asks for.

  • Sales by product, by outlet and by hour of the day
  • Wastage and unsold stock by product and by day
  • Custom cake orders due today and this week
  • Café, hotel and canteen dues outstanding
  • Ingredient use against bake quantities
  • Supplier deliveries that arrived short or late
  • Batch log by date, product and baker
Good fit

Who this is built for.

  • Neighbourhood bakeries that bake and sell from the same shop
  • Cake shops taking many birthday and custom orders
  • Bakeries supplying bread and buns to cafés, hotels and canteens
  • Owners with a central kitchen feeding a few outlets
  • Home bakers moving into a rented commercial kitchen
  • Dessert brands selling through a counter and online orders
Honest answer

When it is not the right choice.

  • If you only need a billing counter and a tax receipt, a ready billing app costs less and does the job.
  • It is not a factory production system for packaged-food plants running automated lines.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your products and recipes

The item list, sizes, prices and the recipe behind each product, its bill of materials, are entered first, so plans and stock reflect your own kitchen.

Items, customers and suppliers migrated

The product list, wholesale accounts with unpaid balances and flour and packing suppliers are loaded from the billing package or spreadsheet now in use.

Your counters and outlets

Each counter or outlet has its own billing and stock, and a central kitchen supplying them is configured as the place where baking is planned.

Payments and messages

Card and payment link collection is available at the counter, and a WhatsApp or SMS message goes out when a cake order is ready for pickup.

Training for bakers and counter staff

Short sessions at the bakery or on a call cover only the screens each person uses. Bakers learn the plan sheet. Counter staff learn billing and the closing count.

Hosting and support

GullySystem hosts the system so every outlet and the central kitchen read one record, and changes after go-live are handled by the team that built it.

Works alongside

  • Accounting export
  • WhatsApp
  • SMS
  • Payment links and gateways
  • Email
Common questions

Questions owners ask before a demo.

Can it plan tomorrow’s production from orders?

Yes. Confirmed cake orders, standing wholesale orders and the usual counter quantities are added into one list of trays to bake. Closing counts sit beside it.

How does it handle custom cake orders?

Each order records flavour, weight, inscription, design notes, advance paid and pickup time, so the counter can check status while the kitchen sees which cakes are due today.

Can we see wastage and the margin on each product?

You can see wastage by product and by day, but the system does not work out a costed margin for each item. Wastage is recorded at closing against each product and sits beside sales by product and ingredient use against production, so owners can compare them.

Does it take food-delivery app orders, or print a kitchen order ticket?

No. Delivery-app orders are keyed in at the counter like any other order. There is no kitchen order ticket printing and no kitchen display screen, so bakers work from the production plan and the cake list.

What happens at the counter if the internet goes down?

Billing needs a working connection, because GullySystem hosts the system, and billing offline at the counter is not part of it. Shops on a weak line keep a mobile hotspot as a second route.

What batch and food-safety records does it keep?

A batch log holds product, quantity, make date and baker, which is the kind of record an inspector may ask to see. Expiry dates against each ingredient are not held, and the system provides no licence and cannot make a bakery compliant on its own.

Does it connect to our accounting software?

Sales, purchase bills and wholesale dues export as a file for your accounting package, and a direct link is possible as extra work, priced separately.

What happens to our item list and wholesale customers?

They are imported from your current billing software or Excel sheet, including item prices, wholesale customers with their dues, and the supplier list. Your team checks the data before go-live.

Who owns the sales and customer data?

Your bakery does. The proposal sets out, before any work starts, how you take a full copy of the sales and customer data with you.

What does it cost?

The quote reflects how many shops or counters you run, how many recipes and cake rates must be set up, and whether wholesale dues and delivery rounds are in scope. Moving items, customers and suppliers from sheets adds effort, as do links to payments and messaging. You see the software first. A written proposal then lists a separate price for every module.

How soon can the ovens and counter run on it?

Order booking, the bake list and counter billing would be the usable starting point, since those touch every day. Ingredient stock, supplier purchases, loyalty and rosters follow. The proposal lists the starting contents and the dates. Orders and billing lead.

What does the bakery need to have ready first?

Have the product list with prices, the recipe sheets that drive flour and ingredient use, and the cake slips or order book now in use. Add a sample counter bill and a wholesale due list. Name the head baker, a counter lead and whoever buys stock to answer questions. Access to any payment or accounting account is needed. Keep it as is.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Industries

Built for.

The trades this product is set up for. Pick yours to see how the work runs there.

Related

Related products.

Selling online

Selling these goods online as well?

These e-commerce pages describe the online side: the storefront, dealer ordering and the connections to a system like this one.

Your requirements

See Bakery Management System set up around your records.

Tell us how you run things today. An engineer reads it and writes back with what fits as it is, what would need changing, and what we would start with.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements