The finance platform built for hospitality.
One system for your entire finance operation: reconciliation, purchasing, payments, analytics and consolidation, integrated with your POS, inventory and banking, and built for the way hospitality actually runs.
The platform behind leading hospitality groups
Not generic finance software. Hospitality, by design.
Built around the real operating model of multi-outlet hospitality groups — and proven running them, every day.
Hospitality-built
Shifts, covers, outlets, multi-brand — modelled the way you actually operate.
Real-time, not batch
Every connected source updates the books continuously — no end-of-month scramble.
Multi-entity, natively
Intercompany, consolidated AP/AR and group reporting built into the core — no third-party bolt-ons.
Your data, yours
Hosted on AWS, and your data stays yours — exportable whenever you want.
Live in 1–2 weeks
We migrate, integrate and train, so your team is operating fast.
Multi-currency
Each entity trades in its own currency and still rolls up to one clean group number.
One system, end to end.
Five modules on one platform. The live reporting and the group view up front; the daily operations that feed them underneath.
Insights
Yesterday's numbers, this morning. Daily sales performance consolidated across every outlet, with a weekly P&L and the cost detail behind it.
- Daily performance report, all outlets consolidated
- Weekly P&L, by outlet and brand
- COGS, margin and cost analysis
Finance Hub
The whole group in one place, consolidated across every entity, with a compiled P&L and balance sheet for the holding company.
- Consolidated AP, AR and intercompany
- Every supplier across the group, filterable by entity and outlet
- Compiled group P&L and balance sheet
CashUp
Every outlet's cash, card and delivery takings, counted at shift close and reconciled before tomorrow's service starts.
- Takings counted per shift, per outlet
- Auto-matched to the POS and the bank
- Variances flagged and signed off nightly
Procure
Nothing gets ordered off-budget. Every purchase is requested, approved and tracked in one place.
- Requisition, approval and PO in one flow
- Budget checked live at the point of approval
- Every order tracked by supplier and outlet
PayDesk
No supplier gets paid without the right approval. Invoices route through your hierarchy and come out as a bank-ready file.
- Invoices routed through your approval hierarchy
- Bank-ready payment files out the other side
- A full audit trail on who approved what
Plugged into the systems you already run.
Real-time connections across your operational stack — no manual uploads. New connectors added in days.
Every system your outlets run flows into one place — and comes back out as decisions, in real time.
- Oracle MICROS Simphony
- Syrve
- Quadranet
- Aloha
- Lightspeed
- Omega
- Foodics
- SevenRooms
- Covers & tips, daily
- Outlet-level filtering
- Live cost & stock sync
- COGS into the P&L
- Bank-ready payment files
- Automated reconciliation
- Due, paid & upcoming
- Xero, QuickBooks, Sage & more
- Fully reconciled, mapped to your outlets
One login, one dashboard, one source of truth — updated in real time across every outlet and entity.
Licensed per outlet.
Transparent, scalable pricing: you pay for the outlets you run, not per seat.
Book a demo of the platform.
We'll walk your team through the modules and show you exactly how it would run across your outlets.