Franchisee Locations (also referred to as stores) are records for each restaurant store that your franchisees own. They are stored as a special type of Customer in the system since you may want to send...
& R365 and Paycom have teamed up to create a seamless payroll integration that will automate the following processes: R365 will electronically deliver Employee Punch Data, which has imported from your...
Historical Sales (sales data that occurred prior to cut-over) can be imported in a simplified manner in to Restaurant365. Historical Sales are created using the R365 Historical Sales import template. Historical Sales exist in Restaurant365...
AP Transactions can be memorized as transaction templates to be used again in the future. In addition to creating a transaction template, Memorized Transactions can be scheduled and automatically created. Memorize an AP Transaction...
Through the R365 POS Integration, the following Export Files are obtained from a POS System. The bolded sections below represent each Export File type. You will find additional information, such as the file name,...
The Vendor Record is where the Vendor specific information for each Vendor resides in the system. Once you have opened a Vendor Record, the General Tab of the record will be displayed. In addition to the information found...
Restaurant365 offers an API (Application Programming Interface) service. Through the R365 API, third party services can connect to R365 to retrieve data, as well as create and push data in to Customer databases. ...
The POS Integration is governed by a number of Settings in Restaurant365. These settings reside on various screens and can be accessed and updated by a User with the ‘Accounting Manager’ security role. Click...
AP Automation AP Automation is a feature within Restaurant365 that allows an Organization to setup a specified Email address on the System Preference screen. Restaurant365 will monitor this Email address via POP3. Organization team...
Overview Documents to Process is a feature in Restaurant365 that allows Users to upload a PDF or scanned image of an AP Invoice (or AP Credit Memo) to the system and then enter the details...
