We offer restaurant accountants automated AP and sales entry, so you can offer deeper value to your restaurant clients.
Automate A/P and Sales Entry
MarginEdge can drastically improve profitability for your accounting firm and your restaurant clients. It’s a win-win!
Reduce data entry
In 24-48 hours, invoices are processed with line-item detail (even the handwritten stuff), with increased accuracy over OCR
POS and accounting integration enables seamless sales entry
Manage all your restaurant clients from one central location
Unlimited supportUnlimited support and training from our dedicated team
Discounted wholesale pricing exclusively for accountants
Give your restaurant clients better tools to streamline tedious tasks and improve operational efficiencies
See what accountants are saying
Don’t just take our word for it, our marketing department will say anything to make us look good.
"There is no way an accountant can do everything that MarginEdge can for the same price and accuracy, nor should they want to."
Alistair Levine KITCHENSYNC
Seamless accounting & POS integrations
MarginEdge integrates with the accounting and POS software you and your clients already use and love.
POS Integration MarginEdge offers a powerful, yet easy to use, point-of-sale (POS) integration platform for retailers. Our platform automates the data exchange between your POS and accounting systems, giving you up-to-date cost tracking and sales information.60+ POS systems
Accounting Integration APIMarginEdge provides a restaurant accounting integration API to automate the process of importing invoices and pulling in POS data. Our platform saves time by automating the manual entry process.16 accounting systems
How does automated invoice processing work?
You won’t need to hand-enter or code invoices ever again.
We make it easy to get us invoices
Using our mobile app, quickly send one invoice or dozens
Or you can scan/email them to us, or integrate with EDI—however they come!
Send us everything—credit memos, petty cash receipts, service bills
All invoices will be stored in the cloud for instant access
Send us as many as you’d like! One flat fee covers unlimited invoices
We capture and code all line-items
We have real people processing your invoices, so hand-written notes and adjustments are no problem
We handle all different file formats… jpg, pdf, png, etc.
We use GL account codes and your coding rules
We relate vendor items to products—never deal with SKU assignments categorizations, or unit conversions
We capture payment info (ACH, check, credit card, or petty cash)
Within 24-48 hours, invoices are digital
All A/P information auto-syncs to your accounting system
Review and approve invoices before sending, if desired
Use bill pay to manage vendor payments
Recipes and inventory prices update automatically
Integration with the restaurant’s POS means access to live food costs