Finance & Admin Solutions

Streamlined procurement, transparent pricing, and flexible payment terms designed for Finance and Administrative departments.

Built for Financial Control

  • Invoice Billing: NET 30/60 payment terms available
  • Purchase Orders: PO-based ordering system
  • Budget Management: Pre-approved spending limits
  • Cost-Effective Solutions: Volume discounts and bulk pricing
  • Detailed Reporting: Monthly statements and order history
  • Compliance Ready: Tax-compliant invoicing and documentation

Procurement Features

Pricing Transparency
  • Fixed annual pricing contracts
  • No hidden fees or charges
  • Volume-based discounts
  • Quarterly price reviews
Order Management
  • Centralized ordering portal
  • Department cost allocation
  • Approval workflows
  • Order tracking system

Cost Savings & Value

Volume Discount Tiers
Monthly Spend Discount Additional Benefits
P1,000 - P2,499 5% Free delivery
P2,500 - P4,999 10% Free delivery + NET 30 terms
P5,000 - P9,999 15% All above + Priority service
P10,000+ 20% All above + Dedicated account manager

Administrative Benefits

  • Single vendor for all bakery needs
  • Consolidated monthly billing
  • Electronic invoicing (PDF)
  • Customizable approval chains
  • Budget tracking tools
  • Annual spending reports

Procurement Portal

Simplified ordering for finance teams

Finance Direct
Request Procurement Pack
Quick ROI Calculator

Average savings with Cakeman:

  • Time saved: 5 hours/month
  • Cost reduction: 15-20%
  • Invoice processing: 50% faster
Finance Special

First-time corporate accounts receive:

  • 30% off first order
  • NET 60 payment terms
  • Free setup consultation
Documents Available
  • Company profile
  • Tax compliance certificate
  • Price list & catalog
  • Terms & conditions

Simplify Your Procurement Process

Join finance teams who've streamlined their catering procurement with Cakeman.

Get Your Procurement Pack

Includes pricing, terms, and all compliance documentation