Accounts Payable Software 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 full-service 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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Reduce invoice handling costs

Eliminate manual data entry and processing of invoices. Reduce the cost of invoice handling and errors with R365’s digital conversion and processing of paper invoices.

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Capture invoices

Upload the invoice directly into Restaurant365, send an image through a mobile device or scanner, or allow vendors to send invoices directly into R365.

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Create accounting records

Transform documents into accounting records that are coded to your GL record, adding inventory to the system automatically.

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, location or location category.

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Create workflows for journal 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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