Connect ERP · User guide
Month end
| Where | What |
|---|---|
| Supplier invoices | Match each invoice to its order and delivery |
| Card & app payouts | Check what card and delivery companies paid |
| Bank reconciliation | Tick off the bank statement |
| Financial statements | Profit & loss by branch and brand, balance sheet, VAT |
| Menu engineering | Which dishes to keep, reprice or remove |
| Payroll | Salaries from attendance; WPS file for the bank |
Accounts post themselves. Sales, stock moves, supplier invoices and payments create their journal entries automatically. Your accountant reviews instead of typing.