Restaurant back-office support for the recurring finance jobs.

Assign the recurring finance tasks

A manager may hold the attendance answer while a bookkeeper waits for a supplier invoice. We map those dependencies and identify which collection, preparation and follow-up tasks you want us to take on.

Set a collection and review schedule

Each recurring job needs its own inputs and cutoff. We organize agreed payroll, bookkeeping and bill tasks around those dates so managers know what to send and when.

Keep operating authority with the restaurant

Your team confirms deliveries, worked hours and other operating facts, then gives the defined approvals. We prepare the finance records and maintain the work list. General administration and specialist tasks are included only where named.

Team records, source identities and access

Keep employee names, designations, rates and effective dates consistent across the records used for payroll and reporting. Review POS names and clock IDs before confirming a person match. Agree who sees each location and who reviews requests.

• Employee records and pay-rate changes with effective dates
• POS name, clock and designation mappings
• Manager requests, employee record views and scoped access

Company and location setup

Document the company behind each location, its time zone, operating hours and business-day cutoff. Confirm provider handoffs and the source of attendance records before recurring preparation starts.

• Company and location records
• Business-day and clock-location mappings
• Provider access and setup questions with a named contact