Alternatives to Plate IQ

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing. Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance. Zahara increases control and speeds up processing.

Tradogram is an all in one procurement management software. Businesses use Tradogram to track their spending and manage all aspects of their purchasing process. Trusted by finance and procurement teams for real-time visibility to data and streamlining workflows that provide insight into spending. Users have reported an average of 20% savings and 3X higher efficiency. You don't have to wait! Get your free account now to access tools such as Supplier Management, Items Catalog and Approvals Workflow, Requisitions Tracking, Delivery Tracking and Invoices Matching. You can seamlessly integrate Tradogram into your favorite accounting and ERP system like Netsuite, Quickbooks, Netsuite or SAP.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

MarketMan is a web-based inventory software for restaurants, cafes, bars, bakeries, and food truck owners. MarketMan provides businesses with the tools they need for managing inventory, orders, supplies, costing, and purchasing. MarketMan allows you to seamlessly manage your purchasing of goods and supplies, track and update product prices, catalogs, and facilitate delivery requests as well as accounting.

Quadient AP Automation by Beanworks empowers accounting departments by automating the entire accounts payable workflow from purchase to payment. We code your invoices, route them to your accounting software for approval, and then sync them with your accounting software. Once invoices are approved, they match automatically to payments. This helps eliminate duplicates and ensures vendors get paid on-time. You can combine AP data, invoice images, and reporting to get a better view of outstanding liabilities across all your legal entities or locations. Quadient AP Automation by Beanworks supports accounting teams: -Increase control of AP -Improve visibility across payables -Eliminate papers & filing cabinets -Easily find invoices and improve accountability Access and approve invoices from any device Quadient AP Automation by Beanworks can be integrated with industry-leading accounting software such as Intacct and Sage 100, Sage 300, Sage 50 Canada and US, NetSuite, Rent Manager and many more.

From invoices to insights, without the headaches. We are restaurant operators and have created the restaurant management solution that we had always wanted but couldn’t find. MarginEdge connects systems, automates tedious tasks, and streamlines key activities like ordering, cost-tracking and recipes. Our app allows you to snap photos of all your invoices, receipts, and bills. We also capture all line item information. We make your systems more efficient. You have a POS. You also have an accounting system. They should really talk! You can say goodbye to the spreadsheets and the clipboards. You will get better insights, better control, and more time - across all locations. You can focus on the plate and not the math. MarginEdge is able to calculate your ingredient costs. Spreadsheets can't do that. MarginEdge is a tool that's exclusively for recipe development. It's too late if you don't realize you're out of budget.

xtraCHEF by Toast is a platform for financial and operational management that's specifically designed for restaurants. xtraCHEF combines machine learning, data science and quality control to streamline the supply chain. Restaurants of any size and with any service use xtraCHEF’s industry-leading AP automation to increase productivity and make better purchasing decisions. Operators can easily make sense of their books with the help of food cost management analytics and reporting. This will allow them to cut percentage points off their prime expenses. xtraCHEF puts you in control of the kitchen and your profits.

The SmartLynX mobile application is available on iPad, iPhone, Android tablets and smartphones. Our restaurant performance app allows you to make real-time decisions about actionable items. Track KPIs and receive alerts on outliers. The app for labor scheduling keeps your employees up to date on their current schedule. Schedule changes can be requested, approved or dropped at any time. SmartLynX SnapShot is the latest addition to your SmartLynX solution. SmartLynX SnapShot brings the data you need to your fingertips and alerts you to what's important. Our mobile restaurant performance allows you to make real-time decisions about actionable items. You can quickly see all the restaurants you care about, then drill down to the details for each. You can create a mobile app by signing into WebWorX or SmartLynX.

FoodEngine was created in 2012 and launched in 2014. It is the result of many people who sat together for many nights. FoodEngine was created to meet all the needs of restaurants, including billing, inventory management and social media marketing. FoodEngine is an ERP that can handle all aspects of your business. Inventory is the complete inventory of all items in a restaurant. It is considered the heart of any business. Inventory Control is crucial as it ensures that stock levels are maintained in a store or warehouse. Restaurant stock inventory management is crucial because restaurants often forecast the stock required based on customer demand and consumption figures. Failure to predict can lead to huge losses in terms cost, spoilt goods and expired goods.

Restaurant Magic's Data Central offers a suite of applications that help restaurant managers reach their operational and financial objectives. Our software uses business intelligence and automation to manage labor costs, improve customer service, and decrease food costs. We integrate data from your existing POS platforms, inventory, supply chain, payroll and accounting systems to provide a comprehensive overview of your business. Our technology is cloud based, offers free updates and is mobile friendly with browser access to all functions at the store level. Data central allows you make timely decisions and spend time with your customers. The food management module allows you to optimize food costs by using menu engineering, purchase optimization, and assisted lines checks. Understanding the use of each item within the process will allow you to manage your food cycle.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

Expenzing invoice Management software is an automated Accounts payable solution that uses intelligent robot agents (RPAs) to perform a five-way verification between quantity, rate and order value, Goods Received Note (GRN), as well as advances paid. Only invoices that match the goods received and the rates and specifications in the PO are approved for payment. KEY FEATURES - Inward invoices - Invoice booking - Mobile app - DOA engine - PO-to-invoice flip - Vendor advances settler - Automated due diligence tool - Taxes applicable - Item / service dashboard Email approval Matching in 5 ways - Query manager Budget controller Credit notes - Automated Accounting - Vendor dashboard - Cost allocation engine - Audit trail recorder - Accounts payable desk - Dashboard and reports on spending DIY reports - Provisioning MIS - Payment accounting

Crunchtime, a leading provider in enterprise-grade restaurant software solutions for the hospitality industry, is a leader in this field. Crunchtime's platform is designed to help restaurants improve labor efficiency, reduce food and beverage costs and better manage consistency and quality in food service operations. Key features include perpetual inventory management, waste tracking, loss prevention, reconciliation of cash and sales, full supply chain management, warehouse management, and distribution.

Conterra FIM is an enterprise-level software that automates accounts payable automation. It's a powerful tool for managing AP workflow and reducing your invoice costs. Our accounts payable automation solution has powerful features such as automated invoice data extraction, three way matching, easy GL-coding and vendor notification. This solution is ideal for organizations with more than five AP professionals who process more than 500 invoices per month and an increasing number of vendors. Conterra FIM stores and captures e-mails as well as PDFs and scanned papers to a central repository. The AP process begins when a new invoice is entered into the system via fax or e-mail. Optical character recognition (OCR), technology can recognize up to 98% invoice data automatically. Manual invoice entry is eliminated. Integrating with existing accounting software allows you to only enter data once.

Craftable, formerly known as Bevager/Foodager, is a complete platform for restaurant management that was developed by Silicon Valley tech professionals and hospitality industry veterans. We work with operators, accountants, and restaurateurs to bring together businesses using best-in-class technology in order to increase profit and decrease labor costs for restaurants, bars, and hotels. Our platform was designed to manage the most complex beverage programs in the country. You can now monitor variance and cost percentage with ease by ordering from vendors, counting every bottle and costing each dash, all without the need for a stiff drink at end. Your team behind the burners can adjust their culinary creations easily to preserve margins in a cost-sensitive industry with menu engineering, recipe costing, and price comparison. You can easily manage multiple locations, different vendors, complex recipes, and sub-recipes.

AP Automation Modernizes Your Payment Process. Automating your end-to-end accounts payable automates AP. This includes invoices, approvals, and payment. You have full visibility at every stage. You will spend less time on tedious, manual tasks and more time adding value for your organization. Automated payment processing will reduce your headaches. All aspects of AP are managed in one place, accessible from any device, anywhere. For greater efficiency, manual and time-consuming processes can be outsourced or eliminated. Robust reporting and transaction level data allow for full visibility at any time. Data can be easily reconciled with your existing accounting system.

All in one place: Spend management, cards and payments. For companies who want to transform their spending culture and manage their business expenditures proactively. Modules for all aspects of spend control. Start with just one module and add more as needed. No more hidden spreadsheets. You can now see your budgets as you spend, so that you can make smart and sensible purchasing decisions. Set up options such as multi-dimensions and opening balances. Reporting is also available. Create, submit, and approve claims anywhere, anytime, on any device. You can use it for corporate, business, or personal cards as well as mileage, travel, or reimbursements. With daily credit card feeds, smart receipt matching, and auto-coding, you can claim expenses without having to touch a thing. Automate and move all your accounts payable processes to the cloud. Eliminate the expensive problem of paper bills, manual entry, and slow approvals.

Automate your accounts payable process to save time and money. Automate your accounts payable process. Automate the entire process of paying your invoices, from capture to payment. How AP genie Works. First, upload, email, input, or input your invoice. Then, create an expense report. We automatically collect the data using optical character recognition (OCR), and prepare it for you to review. We use your setup to route the item to the right reviewer. Once the item has been approved and properly categorized, we move it into your accounting system. We facilitate vendor payments in one platform. Integrate expense reports seamlessly into your approval process. Do not let your team slow down by submitting manual expense reports. Your Excel-based expense reports should be eliminated. Give your team the flexibility to capture receipts from any location and submit expenses. You can use these reports to manage your spending. Mobile-friendly and easy to use

SutiAP is a robust accounts payable program that makes procure-to pay processes easier and more paperless. SutiAP automates invoice-to-payment processes, allowing businesses to save time and money by reducing manual processes such as invoice capture, matching and approval, payment, and payment. It also provides powerful analytics to improve spend visibility.

SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique AI technologies to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. SoftCo is a global organization with offices in the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited, ISO 27001 and SAHKE2 certified in addition to being a Microsoft Gold Partner and AWS Advanced Technology Partner. Over one million business users worldwide across all industry sectors use SoftCo solutions including SunnyD, the Finnish Government, Primark, Patagonia and PwC.

Automating your accounts payable software can transform your AP from a burden to a cost-saving asset. Your Accounts payable will be revolutionized by invoice imaging, OCR accuracy of >99%, digital document management, and an intelligent engine for invoice handling that is tailored to your company's needs. Software for capital project management allows projects of any size and scale to be managed easily and efficiently. With business process improvement software, you get full team insight through a clear and concise capital expenditure requisition system. Real-time reporting also provides complete team insight. All the tools you need to manage your projects are included in our standard package! Our enterprise-ready procurement software will help you control your spending quickly and efficiently. The PO management software is easy to use for everyone in the company. Our purchasing software is perfect for real-time spend analysis, savings tracking and pricing analytics.

Automating the accounts payable process will increase efficiency, accuracy and speed of processing invoices and payments. AvidXchange accounts payable software does not replace your existing accounting software. We've instead built more than 210 interfaces between our AP Automation solutions and accounting software systems that are widely used in the middle market. Not your accounting system listed? Visit our Integrations page to learn more about the systems and ERPs AvidXchange is compatible with. AvidXchange’s cloud-based suite for invoice management and payment automaton can help your team become more efficient and save money. Receive, track, and approve invoices using the same workflow as today, but without inefficiencies or paper. Pay suppliers quickly and securely with the support of one of the largest supplier networks in the middle market.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase’s powerful and user-friendly software combines accounts payable automation, expense management, and corporate cards into a package that employees, accounting teams, and vendors love to use. It seamlessly integrates into the most popular general ledgers including NetSuite, Sage Intacct, and more. Our approach to guided procurement ensures that all purchases — from initial requests to payment and reconciliation — make it easy for all employees to buy what they need while giving all necessary stakeholders in the loop. Airbase’s modern approach to spend management brings efficiency to complex business processes and accounting needs like support for multi-subsidiaries, multi-currency, and purchase orders. Flexible intake forms and approval workflows ensure full stakeholder oversight across multiple buying scenarios. Build a culture of spend compliance and control your destiny by using Airbase.

The Kofax TotalAgility platform provides unsurpassed touchless Accounts Payable Automation Solution. It combines cognitive capture of invoices with seamless ERP Integration and automated process orchestration to streamline labor intensive processes and increase efficiency, visibility, control, and control. Platform-based solution that offers unlimited automation of labor-intensive and document-bound business use cases. Many vendors offer solutions to automate accounts payable. One platform for all invoices, regardless of format or delivery channel. The best-in-class data extraction and document classification technology. Intelligence-assisted vendor validation. Duplicate item detection. Automated 2-way or 3-way matching. Digital workflows with notifications and mobile approval. Integration with existing systems in real-time.

Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: With Protect, you can: - Protect working capital by preventing incorrect payments. - Improve control by auditing 100% of supplier invoices. - Save time by automating manual audits. - Reduce risk with constant vendor file analysis. - Gain protection across multiple divisions/systems. - Easily identify AP process improvement opportunities. The Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics. With Insight, you can: - Save time by automating AP reporting. - Gain real-time visibility on your P2P data. - Drive process improvement with root-cause analysis. - Optimise working capital with predictive insights. - Consolidate AP data from separate systems & entities. - Identify cost-saving opportunities in your supply chain.

Aavenir Invoiceflow, the future-ready Accounts payable Automation (AP Automation), automatically captures invoice data, centralizes all invoice approval processes, and is available on the ServiceNow platform. This allows the AP team to collaborate more effectively with vendors and internal approvers. This results in faster approvals and a quicker resolution of any questions. Aavenir's intelligent AP Automation software solution uses the latest Artificial Intelligence technology to learn an organization's unique invoice patterns and automate invoice data entry. This helps to simplify invoice coding, ensure data accuracy, identify duplicates, and more.

Our best-in class invoice automation technology uses artificial Intelligence to capture, read, and route invoices. This gives your team a reliable electronic paper trail. We have simplified the entire payments process and increased security to create a powerful tool that will help you turn your profits into cash. Our workflows allow you to instantly access all invoices and approve statuses. Easy-to-use interface and automated remittance/reconciliation Electronic routing cuts down on the time it takes to approve and post invoices. Setup is quick and easy. It takes less than 10 hours to set up. Automated reminders for invoices that are still pending approval. Earn cash-back rewards with virtual cards for every payment that you make. Automated invoice capture reduces errors. Paymerang is compatible with all accounting systems. Two levels of authentication and encrypted account data

Vision360 Enterprise can be integrated with most major ERP systems, making it easy for you to integrate your accounts payable process and your core financial system. This will further enhance your automation. AP Automation can automatically capture and store inbound AP invoices upon receipt. This eliminates the need for paper invoice entry and manual processing. Financial operations can be automated using Advanced RPA automation and Vision360's AI. This will eliminate repetitive tasks that are associated with processing invoices. AP Automation makes it possible to stop manually paying suppliers and printing checks. You can get cash back when vendors are paid with a virtual creditcard. Automation will eliminate paper and automate invoice approvals, coding, and matching POs. It will also eliminate manual data entry. All supplier invoices are integrated into one system that provides real-time visibility, control and visibility. AP automation will give your team better visibility and control, while leveraging Payable Dashboards. KPI's.

Scrypt's AI data capture technology is completely indestructible and will automate your AP and AR processes. Data processing with artificial intelligence and machine-learning still requires human intervention for data entry, code, templating, approvals and more. Scrypt makes it possible to automate what was once only. Our integrated payables-receivables platform revolutionizes how you deal with data. Or, rather, how you don't deal. Scrypt mimics human thinking and can read any image or document. It can then learn, discover, judge, and complete tasks on its own. Customers of Scrypt enjoy the most cost-effective and accurate way to automate AP/AR processing. Scrypt customers can pay for a universal invoice hub that handles all aspects of end-to-end accounts. Automated processing of checks and remittances, all the way to deposit. Smarter payments transform AP into a profit center.

Globally-focused solutions for expense management and accounts payable automation designed to meet your evolving enterprise requirements. Future-ready technology and a superior customer experience. Emburse Chrome River's suite innovative solutions address the challenges finance professionals face every day while increasing operational efficiency. This software allows you to create, submit and approve expenses from any device. It gives you the flexibility you need to run a smooth workflow. Get insight into your spending and improve your back office agility to ensure your future readiness. Enhance your organization's ability to be ready for the future with integrated corporate and personal cards. Fully integrated with the travel management company or online booking tool of your choice. This engine combines an embedded business rule engine with flexible, configurable approval routing capabilities.

Our three-step approach involves creating a customized budget, training your staff, and teaching you to compare your progress with that budget. You can then make informed decisions and increase your bottom-line based on these comparisons. You can achieve amazing results by using Fobesoft’s P&L tool for just 5 minutes per day. It's so simple! We believe in transparent and fair pricing to help you grow your bottom-line. FobeSoft is designed by restaurant owners for restaurant owners. Fobesoft's cloud-based accounting software is easy to use, so even if you are new to computers, spreadsheets and accounting software, it is a great place to start. You're flying blind without a restaurant budget. You have no idea how much money you'll need to spend or what you will need to earn in order to cover your expenses without a budget.

PayEm automates, connects, and manages company spend. It does this by connecting finance processes to one platform. This gives finance teams complete control and visibility. PayEm's global spending management platform was designed for multinational operations. You can capture requests and invoices, create bills and schedule payments to anywhere in the world in any currency. The platform will then auto-categorize your ERP and sync with it. The platform gives each subsidiary financial and accounting autonomy, while allowing for global processes. To make it easier to keep on track and within budget, you can set rules, limit, and issue physical or virtual cards. AP automation and streamlined reconciliation can speed up payment processing, while reducing errors and saving you time.

You can focus on the customer and great food, not the back office. Restaurant revenue management can be used to improve the performance of each outlet and simplify multi-location operations. With comprehensive performance management for casinos, optimize F&B revenues and run successful initiatives. Our products give hospitality operators the tools they need to transform both their business and their lives. You'll have the information you need to improve sales and customer service, as well as control labor and food costs. Restaurant operators shouldn't have to go through a bunch of sales reports just for guidance. Avero takes the guesswork from operations by delivering dynamic sales performance numbers to your inbox every single day.

Built for rebels, rabble rousers, renegades and those who won't settle for status quo. Run your restaurant as if you were a revolutionary. Discover Delightable - the Guest Relationship Management platform designed specifically for restaurants. Delightable collects and analyzes all of your restaurant's important data, and provides valuable insights to personalize digital and in-person customer experiences.

We are the innovators and leaders in restaurant CRM and analytics. We've been a pioneer in restaurant marketing for over 20 years, and have 50,000 satisfied clients. Our recipe for success is? Providing targeted, engaging content to delight your customers is always a good idea. We can pull all or part of your data, including Point of Sale, Reservations and Delivery, Online ordering, and more. We'll connect if you have access. We'll then show you how to make better use of that intelligence. Each guest has a unique story about your brand. We'll build robust profiles to maximize brand interactions. Use insights to create targeted promotions and loyal customers.

5-Out is a cutting-edge sales forecasting tool designed specifically for restaurants. It leverages AI and next generation machine learning technologies. 5-Out has an accuracy rate up to 98% and uses both internal data and external data to accurately predict future demand. This software is the oracle of your restaurant, telling you what you are likely to sell and when. This software allows for efficient purchasing and optimized labor planning, which helps to prevent food waste and overstaffing. The value of 5-Out also extends to budgeting, ensuring that managers and operators adhere to financial guidelines to maximize fiscal optimization. A clear forecast of sales allows for proactive decision-making and enables your restaurant to run more profitably.

The DinePlan Suite was developed to meet the changing requirements of different restaurant business models and their complicated workflows. We have included every element in the suite and our cloud-based DineConnect backend. Features like blind-count, blind-count and combos, as well as upsell logic and (endless!) promotion logic are all included in the suite. A variety of reports can be used to analyze and improve your business efficiency. The Department tab is a unique tool that allows you to manage multiple concepts, pricing and other information. Manage order details using functions such as kitchen notes and serve later.

Our platform delivers data-driven insights with razor sharp focus to improve your bottom line and back office efficiency. We combine science and technology with common sense. We understand that restaurant operations can be difficult and your margins are tight. We partner with the best restaurants around the world to ensure that they stay ahead of the curve. You will always be ahead of the curve with us. EagleOwl only needs your daily itemised billing records, purchase details, and recipes to get started. This is done in minutes using our simplified excel importer.

Business intelligence provides insight into your business performance through powerful analysis, dashboard capabilities, and unrivaled reports. Smart Restaurant Software was created to assist the Food, Bakery & Beverages Industry. It allows business owners to manage restaurants from quick service to fine dining, and even multiple outlets at once.

Hubster is a restaurant management solution that offers innovative, all-in-one solutions. Hubster helps thousands of restaurants increase sales, save money, and improve delivery. All the information you need, including delivery orders, menus and locations, is available on one tablet. Automated promotions, virtual brand & more will help you grow your revenue. Consolidate all data into a single, easy-to use dashboard to help you make your next big decisions. Hubster integrates your online orders into a single tablet, which can be linked directly to your POS. No more manual entry and no more mess. Direct orders allow you to maximize your profits by running promotions on delivery apps and using your own online ordering system. Update delivery apps menus, track orders, and more from your dashboard. Hubster integrates with many delivery apps, such as Uber Eats & Doordash. It also integrates with many POS systems and third-party platforms, like Ritual.

Silverware is trusted by some of the world's most recognizable brands. Our mission is to improve efficiency and profitability of our clients by providing innovative solutions that enhance the guest experience. We are trusted by some of the world's most recognizable brands. We provide enterprise solutions for tier 1 Hotels & Resorts, multiunit restaurant operations, large venues, and large venues. We are selective about the clients we work with and who they are. Our clients trust that we will continue to innovate, drive change and work with them to achieve their goals. Our technology is focused on improving the guest experience. Silverware is a key component of top operations around the world.

No more juggling multiple dashboards. UrbanPiper's POS integrations let you manage orders from Swiggy and Zomato, UberEats and Talabat directly from your existing POS. You can streamline your operations, reduce errors and reduce missed orders by managing all your online orders from one screen right from your POS. All your online orders can be managed from one screen. You can easily control your menu across all platforms. Your restaurant will save time and increase labor efficiency. All channels can be updated in one click. You can manage your stock across all outlets instantly. Cancellations will be a thing of past. To reduce cancellations and improve customer experience, you can update your stock across all channels in real time. Key decisions can be made based on actionable business information. UrbanPiper's central reporting dashboard keeps you up-to-date with sales and operational data, so you can do a 360-degree analysis and focus on the things that matter most.

SynergySuite is a powerful, yet simple-to-use restaurant management system that helps multi-unit restaurants streamline operations and increase profitability. SynergySuite gives you all the tools and insights you need to manage the back of the house. SynergySuite's mobile first software helps global brands save up to 3-6% on food costs and labor. You can choose what you need right now and add additional features as you need them. SynergySuite allows you to manage inventory, purchasing and recipe costs, food safety, scheduling, cash management, business intelligence, and human resources.

Solutions 4 Delivery is the best delivery software. It offers full-service. Software as a Service to Quick Services Restaurant Businesses All digital ingredients for your QSR (delivery chain) chain. Specifically tailored to your company's requirements and customer satisfaction. Conversion Increasing. Accessible from anywhere, at any time. POS system: This point-of-sale software is web-based and designed for restaurants that want to deliver high-quality food to their customers. A system that automates delivery and optimizes speed-of-service. Accessible anywhere, anytime. Franchise focused. Experts built. Web-based. We create a custom-made website for your business to increase sales and improve customer experience. Optimizing traffic generation followed by the simplest order process. This is the perfect combination for both you and your customers. Optimize Sales. Customer engagement. Optimal Design.

They can be in a restaurant, at home, or on the go! A full stack platform that spans across all customer channels in-store and online, and connects them seamlessly with your back office operations. Full-suite ordering and payment solution for managing every aspect of dining in any restaurant format. Complete solution to grow online delivery orders. Pre-integrated delivery logistics and driver tracking. Fully integrated top food ordering & delivery app partners with order aggregation, menu synch & direct-to kitchen order printing. Comprehensive solution for customer retention, growth & acquisition fully integrated into the restaurant journey. Personalize the dining experience for your customers with personalized menus, personalized pairings suggestions & personalized promotions. This will encourage them to spend more money and increase revenue.

Restaurant brands that win in every category are personalizing their guest experience to maximize customer lifetime values with Customer Intelligence. There is a proven method to keep loyal customers for life. Profitable brands empower every department to be a little more smarter. Brands that get to know their customers well and spread that knowledge throughout their organization will win more market share. CLV is the profit from each customer's first visit to last. This metric is being adopted by industry-leading brands. Connect data silos to gain control over guest data and a view of all guests. Your top 5% customers can be identified by Customer Lifetime Value.

For paperless offices, electronic invoice approval system. Software solution for automating accounts payable. Documents from suppliers such as price updates and order confirmations, shipping notices and bills of lading, packing list, invoices, and shipping notices are all possible. If the supplier has already converted from electronic communication, the supplier can enter directly into the system as electronic data. If the supplier still relies on paper or fax, the documents can be collected by System, digitized and identified, and stored online in a web-based data repository for retrieval. The primary responsibility of the accounts payable department lies in processing and reviewing transactions from suppliers. The accounts payable department's job is to approve, process, and pay all outstanding invoices from suppliers. This can lead to many problems, including human error in data entry, lost invoices and late payments, duplicate invoices, and even double payments.

EZ Cloud automates manual processes for mid-market and enterprise organizations, digitizes complex invoice approval workflows and provides real-time insight with cloud-based Accounts Receivable automation software. Streamline your AP Automation processes, reduce manual effort, and gain unparalleled insight into your financial data. Our Accounts Payable Software integrates seamlessly with major ERP systems including Oracle, Workday Yardi SAP and more. Our Accounts Payable Software is tailored to meet your specific business needs. Our Account Payable Software automates the processing of invoices including data extraction, invoice match-ups, and complex approval workflows.