Dine Connect
Schedule2JE
Create dynamic professional Accounting Schedules for every need and turn them into journal entries in Restaurant365 instantaneously.
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Dynamic Accounting Schedule Creator For Almost Every Need
Prepaids, Accruals, Depreciation, Capitalized Leases, Reclasses, Allocations, Loan Amortizations, Populate Statistical Accounts and Much More.
Direct Integration With Restaurant365
All of your R365 GL accounts and Locations are available for use in Schedule to JE, Push all of your schedule entries into R365 instantaneously. Push one week or period or push an entire year at one time.
Schedule To JE Is Extremely Flexible And Allows Unlimited Creativity
There are 2 dozen different types of line items to work with. Work with Weeks or Periods and include an unlimited number of weeks/Periods on a schedule. Use a dozen different tools to create Schedules in minutes. Quick lookup of all R365 GL accounts and locations and many tools to copy entries in many flexible ways. Spread $ values across two or more periods while automatically adjusting for 4 week and 5 week periods.
What Else Can You Do With Schedule To JE?
It is only limited by your creativity. Reclass 100’s of entries with a click of a button. The platform is integrated with Excel so do complex calculations and link them to your schedule. If you produce weekly financials, you will love the Weeks with True Up format where you can accrue weekly expenses based on a monthly estimate and then easily create a month-end entry to true up to the actual payment.
3PD Recon
3PD Recon will be the ultimate solution enabling weekly reconciliation of all 3rd Party Ordering and Delivery Service payments. You will simply upload the weekly transaction files from your services. 3PD Recon will create all of the necessary accounting entries (fees, tips, promos, etc) including any adjustments to sales and sales tax and automatically post them to R365. 3PD Recon will also provide detailed reporting on all of of the financial metrics related to the services you use.
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