Cohesion for Restaurants is a powerful Workflow solution that organizes the collection, review and integration of Financial Transactions into your Financial and Payroll Systems.
Your restaurant manager(s) will use Cohesion Connect to collect all the sales, disount and payment information from their POS System at the end of each day and Submit it to our Cohesion web servers. Cohesion compiles the data into a complete Sales Packet containing a balanced Journal Entry along with any Customer Receivables that are booked through the site's POS system.
You or your accounting staff are then able to Review the Packet on our Web Portal and either Accept it for Publishing to QuickBooks or Reject it which then requires the Site Manager to correct the Sales Packet and re-submit.
Once the Packet is Accepted it can then be Published to QuickBooks as a fully balanced Journal Entry along with any Customer Receivables that are included in the Packet.
Review and Publish all Workflow Packets from one convenient Dashboard. The Workflow Status of each Packet is clearly identified for each day of business and site so that you always know at what stage of the review process your data is in.
Free 30 Day Trial
|Sales Workflow - POSitouch POS to QuickBooks||$25 / Month / Site (Restaurant)||99||Unlimited Users|
|Purchases Workflow - POSitouch POS to QuickBooks||$25 / Month / Site (Restaurant)||99||Unlimited Users|
|Payroll Workflow - POSitouch POS to QuickBooks||$25 / Month / Site (Restaurant)||99||Unlimited Users|
From the moment you Register, you are walked through everything you need to do to setup Cohesion and get your systems connected and integrations up and running.