Daily deposits, weekly vendors, one monthly close
Most restaurant clients hand you a month where card batches settle a day or two late, cash drops land in odd amounts and the produce vendor bills twice a week. AI categorisation sorts the routine lines, and bank reconciliation matches settled batches against deposits, so your staff spend review time on the handful of entries that look off rather than the hundreds that do not.
Your firm console lists each restaurant with its month-end close status and the items still waiting for review. When a location owner asks why food cost looked high last month, you can open their books under your brand, walk through the bills together and point to the vendor invoices that drove the number.
- Match card processor batches to bank deposits
- Code recurring food and beverage vendor bills
- Flag tip and payroll clearing lines for staff review
- Send branded monthly reports to each owner