Ready Margin

Find the support your restaurant needs.

All restaurant finance services
Payroll & labor
Accounting & bills
Cost & cash review
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The Ready Margin restaurant finance workspace.

Explore Ready Margin’s restaurant workspace for team records, shifts, attendance, tips, payroll, bills and cash review. See the workflows in the public demo.

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Review outstanding finance tasks in the overview.

The overview shows sample attendance exceptions, held tips, balances and weekly preparation. Use it in the demo to discuss which records we would check and which contacts supply missing information.

  • Urgent work stays visible
  • The weekly review has clear steps
  • Responsibilities are agreed with your restaurant
Demo workspace

What the work includes.

Choose support for the records and reviews your restaurant needs. Your proposal confirms the systems, deliverables and approvals for each job.

Team records & access

Keep the people, rates and source-system identities behind the finance work organized.

  • Employee records, roles and effective pay rates
  • POS names, clock IDs and designation mappings
  • Employee views, correction requests and scoped access
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Schedules & attendance

Review planned coverage alongside recorded time and the manager’s answers.

  • Shifts, availability and cross-location cover
  • Hours by person, designation and department
  • Missing punches, breaks and correction evidence
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Checks, tips & pool rules

Trace tips from the original check to the employee and approved rule used in preparation.

  • Unmatched POS names and held checks
  • Pool versions, effective dates, groups and cuts
  • Percentage inputs, day parts and share review
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Weekly payroll preparation

Gather the evidence for each stage before the restaurant reviews the final input.

  • Attendance, tickets, rules and adjustment review
  • Outstanding questions with a responsible contact
  • Closed entry sheets, history and export handoffs
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Bills & payment records

Maintain the obligations and references needed to review what is due and what was paid.

  • Recurring bills, due dates and review status
  • Check registers and recorded obligations
  • Already-paid or scheduled-payment references
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Bank records & cash review

Compare dated balances, bank activity and commitments before making a payment decision.

  • Account balances with observation dates
  • Matched, possible and unmatched bank entries
  • Intercompany movement and transfer records
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Reports & decision records

Review results with their period, source and approval history attached.

  • Closed payroll registers and recorded totals
  • Morning cash reviews and commitments
  • Activity, changes and documented decisions
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Setup & compliance records

Agree the operating setup and maintain the records that need a recurring review.

  • Companies, locations and business-day settings
  • Provider handoffs, clock mapping and attendance rules
  • Licence, permit and expiry-reminder records
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Use the workspace to inspect the preparation

The public demo shows sample schedules, attendance exceptions, tip records and weekly review steps. You can see how outstanding questions are organized before approval.

Keep sources and corrections connected

Original records, changed inputs and supporting explanations belong in the same review. The demo illustrates that process so you can ask how it would apply to your restaurant.

Confirm what your engagement will use

Production access, supported tools and provider connections are confirmed in the proposal and onboarding. The public demo uses sample data and disconnected providers; it is not a live payroll or banking service.

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