Software for mobile bartenders

Settle the service plan before the bar arrives.

If the host expects you to supply the ice, that responsibility belongs in the agreement before the bar is loaded. Keep the customer contact, approved service and event costs together, with a clear account of what your team will bring and do.

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The everyday details

You know the work.
The admin adds up.

Bar service can mean different things to each person

A host may expect glassware, ice or mixers when your proposal covers staffing alone. Spell out who supplies each part of the bar before loading equipment or buying consumables.

Setup and breakdown surround the serving window

Venue access, loading distance and clearing the bar affect the engagement. The hours guests see are only part of the work that needs a place in the estimate.

Event purchases need a home

Garnishes, napkins, disposables and hired equipment can be bought for a single gathering. Keeping those receipts with the business helps you review the service instead of judging it only by the fee.

How Microtra helps

Keep the business connected.

Use the tools that fit your day, with your records ready on your phone or on the web.

Quote the responsibilities clearly

Use estimate lines for bar staffing, setup, agreed supplies and equipment charges. State who supplies beverages and other materials in your scope; check licensing and service responsibilities separately with the appropriate authorities and qualified advisers.

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Keep the host and venue context

Save customer contact information, billing preferences and notes for venue access and the approved service. Keep estimates and payment history connected to the account rather than buried in the menu discussion.

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Prepare the event supplies

Manage saved items, suppliers, purchase orders and stock by location with the Bakery & food setup. Record transfers or wastage where relevant; Microtra does not calculate drink recipes or determine beverage quantities for the event.

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Review the event's real spending

Photograph receipts and enter business expenses for consumables, equipment hire and transport. Check the completed service against the invoice, share its PDF from your device and record payment received through your usual method.

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A day in the life

From the first quote to paid.

  1. Define what the host is buying

    Ask about the venue, serving window and responsibilities for drinks, ice, glassware and cleanup. Convert that conversation into an itemized scope before making purchases.

  2. Confirm access and preparation

    Keep loading and handoff details with the customer. Bakery & food starts with scheduling off; enable it in Modules & terms before adding event appointments to the app's schedule.

  3. Record the event's purchases

    Prepare supplies with your own event planning process, then save purchase receipts and costs. Check the physical equipment list before departure rather than relying on a billing item as a packing checklist.

  4. Complete the commercial handoff

    Review any approved extension or extra supply charge. Share the final invoice PDF, enter payment taken elsewhere and review remaining supplies and event expenses after breakdown.

Your words

Find your way around.

Choose Bakery & food when you set up Microtra and these are the labels you start with. Change them, and the tools you use, any time in Modules & terms.

Your work
Order
Your customer
Customer

Room to get started

Plans from $5.99/month.

Start with a 14-day free trial. No card needed. Compare plans to find the tools and invoice allowance that fit your business.

Your business. Your next step.

Try Microtra on your phone and on the web. Review plan details before choosing the right fit.

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A few useful answers

Questions from mobile bartenders.

Does this plan beverage quantities or verify service permissions?

Microtra does not supply beverage forecasting or determine licensing, insurance or responsible-service obligations. Use your professional event process and check the relevant official authorities and licensed advisers for those responsibilities.

Which setup is used for mobile bartending?

Bakery & food starts with Order and Customer, plus stock and locations. Scheduling and timesheets start off; enable them in Modules & terms before using those tools for event attendance and staff hours.

Can I show that the host supplies the alcohol?

Write the allocation of supplies explicitly in the estimate's scope and notes. Separate your service and consumable lines so the customer can review the arrangement before confirming it.

Can Microtra send the invoice for me by server email?

Server email delivery is coming soon. Share the invoice PDF through your device using your established customer channel, and record the payment after it is received elsewhere.

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Software for small business

Unleash your potential.

You do the work. Microtra gives you the software to run the business. Start your 14-day free trial. No card needed.

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