For accounting firms with restaurant clients
When delivery deposits arrive net of fees and the client close still depends on rebuilding each payout
Turn delivery-platform payouts into a review-ready posting pack.
We prepare the reconciliation your team would otherwise build: DoorDash, Uber Eats and Grubhub activity tied to deposits, with fees, promotions and unresolved differences isolated.
$295
one restaurant client · one month · up to three platforms · 5 business days
No client files, card details, login or sales call on the fit check.
Customer evidence
No customer claim published yet.
This offer is still being validated. The populated workspace is invented and labelled as such. A result will appear here only after a buyer authorizes an anonymized case study and the underlying delivery record is checked.
How evidence is published →How the handoff works
One bounded run. Your system stays.
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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.