Save hours per client per month.
Replace recurring POS spreadsheets with a consistent workflow that prepares, reconciles, and reviews journal-entry drafts for your restaurant clients.
Standardize every close
Use one repeatable POS-to-accounting workflow across your restaurant client portfolio.
Review exceptions
Spend review time on warnings and unusual activity instead of rebuilding spreadsheets.
Increase client capacity
Complete recurring commerce accounting work without adding the same amount of manual effort.
Review the result, not another client spreadsheet.
Map accounts once, import each period automatically, and focus your team on the activity that actually needs accounting judgment.
Sales, refunds, fees, payouts, taxes, tips, and gift cards.
Reconciled and mapped to the accounts you already use.
Balanced, review-ready, and waiting for your approval.
See how FrameBooks fits your month-end workflow.
Bring one restaurant client workflow to the demo. We will show you how POS activity becomes a review-ready accounting entry.