The recurring restaurant finance review.
Follow the Ready Margin review cycle from collecting records to checking accounts, discussing findings and following up on assigned actions.
Book your free demoReview the weekly payroll inputs in stages.
The weekly review separates attendance, tickets, tip rules, pool shares and adjustments. Each step needs its supporting inputs before the prepared record reaches the restaurant’s approver.
- Review one source at a time
- Keep missing evidence visible
- Carry decisions through to the final review
Collect the period’s records
Obtain the statements, time records and invoices your service covers. Confirm the dates and identify any source still missing.
Check and reconcile
Compare the records, investigate differences and document approved corrections. An unanswered item remains assigned to the contact supplying the information.
Explain the findings
Present the agreed reports with material changes and incomplete inputs. Bring manager context into the explanation of shifts, deliveries and trading differences.
Confirm decisions and approvals
Management reviews the options and authorizes the relevant payroll, payments or operating actions. Record the decision and person responsible.
Follow up at the next review
Confirm whether the action happened and whether the missing information arrived. Carry unfinished items forward with their history and next date.
Reporting dates and follow-up meetings are agreed in your service proposal.
Your first demo is free
Discuss the work your restaurant needs covered.
Tell us the work you need covered. Your first demo is free; a written proposal confirms the service, responsibilities and fees.
Book your free demo