Accounts Payable Reporting
A sleek and efficient way to keep track of expenses when running a restaurant is with BarSight Restaurant Systems expense reporting module.
Support
Accounts Payable
- AP Overview
- Purchase Orders
- How to Create Purchase Orders
Brewery Inventory Management
- Activating the Brewery Inventory Module
- Creating Products and Recipes
- Importing BeerXML Recipes
- Quick Start Guide
- Inventory
- Adding Items to Your Inventory
- Batches
- Brewing A Batch
- Creating a Quick Batch
- Packaging
- Defining Packaging Groups
- Packaging Up A Batch
- Setting Up a Packaging Group (Can Flat)
- Setting Up A Packaging Group (Kegs)
- Advanced Options
- SKU Multiplier
Digital Menus
Employee Management
Integrations
Log Book
Scheduling
Settings
Team Messaging
Training
Accounts Payable
Keeping track of expenses when running a restaurant or bar is crucial, but comes with its own challenges. Don't spend hours crafting up a fancy spreadsheet, or try using a clunky Google Forms, BarSight has you covered with our sleek Accounts Payable system. It's easy to use, validates to prevent double entries, and generates reports for a streamlined process.
Vendor List
Create, edit, and view the purchase history of all your vendors. Every time an invoice entered, it's attached to a vendor from your list.
You'll be able to keep a close eye on purchase history and see where you can save money.
Invoices
Every invoice requires the user to enter in an invoice number, this helps prevent double entries and costly accounting errors.
Petty Cash
Did you send Sarah to go get limes from the grocery store? Keeping track of these receipts can be a hassle to process. That's why with BarSight, there is also a separate form for Petty Cash entries.
