Accounting software · Restaurants

Accounting software for restaurants

Restaurant accounting software has to turn daily card deposits, delivery payouts and vendor bills into books an owner can read. Adopt keeps the books and monthly close current, and your team approves every entry.

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The problem

How restaurants handle this today.

Deposits arrive net of fees. Card and delivery payouts land after fees, so they never match the day’s sales.

Thin margins. Food and labor costs need watching every week, not once a quarter.

High transaction volume. Hundreds of small bank and card lines pile up every month.

Several locations. Each one needs its own numbers before the group makes sense.

How Adopt does it

Restaurant accounting, kept current week to week

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Connect your accounts

    Link bank and card accounts, or upload statements. Adopt starts from your opening balances.

  2. Deposits and vendor spend coded, with reasons

    Card deposits, delivery payouts and food, beverage and supply costs each get a suggested account and the reason behind it.

  3. Review and approve

    Approve in bulk or one at a time. Nothing posts until you do.

  4. Close and report

    Reconciliations and month-end statements are prepared for you to sign off.

Built for restaurants

What changes for restaurants

Fees on their own lines

Processor and delivery fees are recorded as their own expense, so sales show in full.

A set of books per location

Locations held in separate entities each keep their own books.

Statements on time

A profit and loss for each entity, built on reconciled accounts.

FAQs

Restaurant books, current every week.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.