For accounting firms with restaurant clients
Get delivery payouts ready for the monthly close.
We match delivery-platform sales, fees and adjustments to bank deposits. You get a workbook and proposed accounting entries for your firm to review.
$295
one restaurant client · one month · up to three platforms · 5 business days
View the invented sample before sharing any information.
No client files, card details or login on the fit check. No call is required; an optional 12-minute conversation or email review is available.
Customer evidence
No customer claim published yet.
No customer claim is published yet. The sample uses invented records to show what you would receive. We publish customer results only after checking the work and getting permission.
How evidence is published →How the handoff works
One job. Keep your existing software.
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01
Collect
Export one month from up to three delivery platforms.
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02
Match
We rebuild each payout from sales, fees, promotions and adjustments.
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03
Post
Your firm reviews the prepared pack and approves every accounting entry.
You provide
- INOne month of platform payout CSVs
- INMatching bank-deposit extract
- INPOS sales export for the same period
- INCurrent account mapping, if available
You receive
- OUTSource-linked reconciliation workbook
- OUTReview-ready posting pack
- OUTUnmatched deposit and line-item report
- OUTAssumptions and unresolved-items note
Fixed protection
Read the finished files. Keep them even if you ask for a refund.
If the result is not useful, reply to the delivery email within 14 days for a full $295 refund. There is no subscription, migration or form to argue through.