For your role

Close the month without chasing outlets

Finance teams in restaurants spend most of the month reconciling. DeepRestaurantAI posts sales, matches settlements and payouts, and holds bills until they match deliveries.

INV-24-0918Sales invoiceCN-24-0031Credit noteOutlet ledgerGSTFood sales₹4.82 LBeverages₹1.16 LPackaging₹18,420Output GST₹30,050Card / UPI₹5.31 LDay closed · totals match

How it works

All outlets · this weekSales₹38.6 LFood cost30.9%Labour cost18.2%Channels

Sales that post themselves

POS bills become invoices and payments, with a nightly check against POS totals.

  • Per-bill or daily invoices
  • Payment modes to bank accounts
  • Nightly totals check
Settlement₹5,31,240Card + UPI · 10 JunBank matchedCard batch₹3,12,400UPI₹2,18,840Swiggy payout₹84,120Zomato payoutpending

Reconciliations in one place

Card batches, UPI settlements and Swiggy and Zomato payouts are matched to bank credits, with exceptions listed.

  • Bank matching
  • Aggregator matching
  • Exceptions queue
PO-1042Purchase orderVendorGRN-0877Goods receivedBILL-5531Vendor bill3-way matchPOGRNBillPayment₹42,180Scheduled

Payables you can trust

Bills are three-way matched against POs and receipts before approval, and TDS is handled at payment.

  • Three-way match
  • Payment runs
  • Vendor ledgers

What changes

What teams using Finance and Accounts should expect to see.

  • Faster month-end close
  • Reconciliations done weekly, not quarterly
  • Fewer overpayments to vendors

Questions

Can we keep our chart of accounts?

Yes. We import it and map outlets and income heads to it.

Do we get an audit trail?

Yes. Every document records who created, changed and approved it.

See DeepRestaurantAI with your own outlets

We'll connect a sample of your POS data and walk you through sales, purchasing, food cost and DeepObserve.ai camera AI for your format.