Find the Package that Integrates with You
Use the perfect blend of software and support to optimize your backend operations. Our customers range from single locations needing a controller to multi-unit entities with existing finance and operations departments.
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Data Entry | Financial Controls | Procurement Management | Full Platform |
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| Purchase Item Extraction
Invoice Line Item Detail Extraction, price capture, and long-term storage in DB
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| AP Invoice Entry
Invoice Entry into Accounting System
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| AP Invoice Payment Management
AP Payment based on Invoice Approval / Vendor Terms / Cash Flow
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| AP Statement Reconcilation
Reconcile Vendor Statements to Accounting System
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| Purchase Price Analysis
Machine Learning Algorithmic analysis of long term pricing
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| Item Procurment (Pricing Benefits)
Source matching or higher quality items from partner vendors at discounted prices
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| Bank Transaction Entry
Enter Bank Transactions into Accounting System
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| Bank Reconciliation
Reconcile Bank Statements on close dates to Accounting system
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| Daily Sales Entry
Enter Daily Sales Journal into Accounting System
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| Tip Calculation per Tip Policy
Use time punch data to calculate tip share based on specified pooling policy
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| POS to Payroll Hours / Tips Entry
Enter labor hours and calculated tips into payroll company interface
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| Payroll Entry
Enter Payroll Journal into accounting system by employee or labor position
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| Item Pricing Trend Reporting
Use stored item pricing data to run statistical analysis and output reports
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| Financial Statement Reporting
Management Balance Sheet, Cash Flow, Profit Loss Statement preparation
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