AP Automation for Restaurants

Streamline Your Entire Accounts Payable Process

Restaurant365’s fully integrated AP Automation is the most efficient way to streamline the entire accounts payable process in a single platform. From invoice capture to approval workflow and flexible payment options, our AP Automation solution is designed to help you run your restaurant business more efficiently.

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AP Capture

Choose a capture method depending on the vendor’s original invoice type and how your vendor submits it.

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Scan paper invoices

Scan your vendor’s hardcopy invoice, then enter it into the system via your mobile phone for digital conversion.

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Enter electronic invoices directly

Upload electronic invoices directly into R365 or allow your vendors to send invoices directly into the system.

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Reduce invoice handling costs

Cut costs and prevent errors with touchless data entry.

Approvals

Use the workflow feature to set up an approval workflow, enabling approvals for visibility at all levels of the organization.

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Set up an approval workflow

Determine who needs to approve a transaction before it posts to the GL, then create your own routing rules.

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Set up multi-level approvals

Automatically escalate approvals through multiple levels based on dollar amounts.

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Create workflows for journey entries

Set up workflows for journal entries based on the user who created the entry.

AP Payments

Remove the manual lift and cost of payment processing with automated payments, while eliminating the need to integrate 3rd party payment solutions back into your accounting platform.

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