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Client portal + e-signature + payments

A page your client will actually use. No password, no PDF. Open, accept, e-sign, pay the deposit, see the BEO. All branded to your logo.

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TFTwo ForksProposalContractInvoiceBEO
Alvarez wedding
Saturday 13 June 2026 · 180 guests · Rosewood Barn
Total
$17,509.50
Paid
$5,252.85
Balance
$12,256.65
due 30 May
Invoice 1051
Proposal signed by Elena Alvarez6 May, 14:02
Deposit paid, $5,252.85, card ending 42426 May, 14:04
Balance due, $12,256.6530 May
Pay the balanceDownload invoice
Signed
Elena Alvarez
Typed by Elena Alvarez · 6 May 2026, 14:02 · 174.6.x.x · Safari on iPhone
Where the money goes
Paid by card through Stripe, straight to Two Forks’s account. Apron Desk never holds it.
Sample workspace. Not a real client.The client's own page, under the caterer's name. No login, no PDF, nothing to install.
What’s inside
  • Magic-link access, no passwords ever
  • View proposal, e-sign in browser
  • Pay deposit + balance via Stripe, money goes to your bank, not ours
  • Branded with your logo and colours; emails go out under your name
  • Bulk-receive payments: one check across many events
01

Money goes straight to your bank

Connect your own Stripe account (Stripe Connect Standard). Clients pay their deposit + balance directly to you. Apron Desk never touches the funds. Webhook records the payment back to the event in real time and the BEO updates.

02

Sign in the browser

The client types their name to accept, and the record keeps the name, the moment, the IP address and the browser it came from. For a signed PDF with a full audit certificate, connect Documenso (self-hosted, MIT-licensed) under Integrations and the same proposal goes through it.

03

One check, many events

Corporate clients send a single $50,000 check covering four events. The bulk-payments page distributes it across all four, marks each invoice paid, leaves an audit trail of which dollar covered which event.

Maître woven through

Maître chases the money so you don't

Outstanding deposits, balance-due reminders, statement-of-account emails, all the awkward chase-the-client emails, drafted by Maître in your tone. You review and send. Payment recorded; invoice closed; one click sends the invoice to QuickBooks.

“Show me overdue invoices”

MaîtreMaître lists every event past its due date with contact + amount. One click drafts the chase email per contact.

“Send the Anderson statement of account”

MaîtreMaître renders the running balance PDF, drafts the email, attaches it. You hit send.

“Record a $5,000 deposit from the Anderson wedding via Zelle”

MaîtreMaître creates the payment record, applies it to the invoice, updates the event balance, logs in audit.

$50 of Maître work included monthly, metered at what the model costs us. Overage is off unless you turn it on. Read more on the Maître AI page.

Need something this page doesn’t mention?

We build custom features for individual customers starting at $10/month. If your idea is broadly useful to other catering operators, we may waive the monthly fee entirely and add it to the standard catalog. The first conversation is free and we’ll tell you which path applies.

How it works
Also included: Offline payments recorded against the invoice · Contact statement PDF (running balance) · Send an event's invoice to QuickBooks Online
Previous
Floor plans the venue crew can read
Next
Reports + custom query builder
One plan, every feature

$425/month covers all 29 features.

Unlimited seats · every integration · $50/mo of Maître AI included · 14-day free trial · no credit card.

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APRON DESKA product of Mitryxa

The operating system for caterers.

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