Accounts payable software · Restaurants

Accounts payable software for restaurants

Restaurants pay food, beverage and supply vendors every week, often several times a week. Adopt checks every bill before it reaches an approver and shows what is due each week.

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The problem

How restaurants handle this today.

Frequent deliveries, frequent bills. Food and beverage vendors bill several times a week.

Prices change often. Billed prices drift from what was agreed, and margins suffer.

Bills arrive at the back door. Paper invoices from deliveries get lost or entered twice.

Cash is tight week to week. Vendor payments have to line up with sales.

How Adopt does it

Restaurant accounts payable, checked every week

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

  1. Every vendor bill in one place

    Food, beverage and supply bills sit in one ledger.

  2. Duplicates and mismatches flagged

    Bills entered twice or billed at the wrong amount are flagged.

  3. Cash needed by week

    See what you owe vendors each week ahead.

  4. Approve

    A named approver accepts, edits or rejects each bill. Nothing is paid without approval.

Built for restaurants

What changes for restaurants

Weekly rhythm

Review and approve vendor bills in one short weekly session.

Vendor view

See which vendors make up most of what you owe.

Multiple locations

Locations held in separate entities can each keep their own books.

FAQs

Vendor bills, checked 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.