Documents and cash reconcile every day; your accountant only confirms
For the owner of a restaurant group. The software reads documents, posts them to the books and checks the till; people make the decisions.
12 restaurants of one group in Cyprus, live since August 2026.
The owner's morning summary
One number
In one week (20-26 Oct 2026) the software created 332 of the group's 354 bookkeeping entries; the accountant confirms each with one tap
restaurants of one group in Cyprus, live since August 2026
Definition: an entry counts as created by the software when the software prepared it and the accountant only confirmed it. There is one client; we have no comparison with others.
How it works
Documents arrive as they are
From WhatsApp and email: photos of invoices, bills, receipts.
The software reads and posts
Reads the document, drops duplicates, checks it against the till and posts it to QuickBooks.
The accountant confirms
With one tap; anything disputed goes to a separate queue.
The manager closes the shift from a phone; the owner gets one summary in the morning.
The offer
Paid pilot
4 weeks, one restaurant, one process: shift close and cash reconciliation, or documents into accounting. Credited towards onboarding.
Group onboarding
Rollout across the group's restaurants after the pilot.
Subscription
Per restaurant per month: accounting and cash, Cyprus and EU.
Start with a pilot
Four weeks, one restaurant, one process. Message us and we will agree on a start.