Stop reconciling invoices and payouts by hand
Turn messy PDFs, POS exports, and delivery app payouts into one clean, audit‑ready spreadsheet in minutes.
30‑day free trial • Optional done‑for‑you onboarding
Why Restaurants Use Us
The Problem
- Manual invoice entry steals 2–10 hrs/week
- Delivery payouts rarely match POS to the penny
- Vendor errors and missing credits slip through
- Month-end close drags and tax time is painful
Our Solution
- Upload invoices (PDFs/photos/emails) and payout/bank files
- Auto-extract line items, standardize vendors, reconcile sales vs deposits
- Weekly close‑ready spreadsheets with discrepancy reports
How it works
Three simple steps to save hours and recover missed revenue.
Import
Drag‑and‑drop invoices, forward emails, connect POS & delivery CSVs; optional bank feed.
Reconcile
We match POS sales to payouts & deposits, mapping GL accounts and flagging variances.
Export
Download clean Excel/Sheets and push data to QuickBooks/Xero for tax-ready books.
Key Benefits
70–90% faster close
Automate invoice entry & payout matching so teams reclaim valuable time.
Catch costly errors
Flag vendor overcharges, missing credits, and delivery short‑pays.
Reduce costs
Prevent cash leakage with real‑time discrepancy alerts & insights.
Proof It Works
Pricing
Starter
$99/month
- • Single location
- • 200 invoices/month
- • POS + 1 delivery integration
Growth
$199–$399/location
- • For 2–10 locations
- • Unlimited invoices
- • Discrepancy alerts
Accountant
From $499/month
- • 10 client accounts
- • White‑label reports
- • Priority support
Fill the form and get 1st month absolutely free!
We will reach out to you within 48 hours of email. Feel free to send more mails if required.
NDA applies to uploaded files.