Aggregator payouts remit on different cycles with different commission structures, and your finance controller reconciles them manually against POS data every week. We capture remittances from each aggregator, reconcile against your POS, flag shortfalls and unmatched transactions, and route disputes before the payment window closes.
When a supplier goes short, your ops manager needs a cover sorted before service. Finding out at delivery is already too late. We detect the shortfall, check stock against that day's cover requirements, identify an alternate supplier, and route the revised order for sign-off before the kitchen opens.
Across multiple sites, tracking contracts, probation periods, and document expiry is a job in itself. We monitor your workforce records, flag compliance gaps before they become a risk, and route renewal and onboarding actions to the right manager automatically.
