Opsyte

Opsyte is not another system to manage

Opsyte sits above your existing tools and brings finance, labour and operational data into one clear view.

A manager checking the Opsyte rota at the bar
This week's rota
Clock-in acceptedFront of house, 10:02
Technology engine

One layer above the tools you already use

Opsyte connects your till, rota, payroll and accounts, and shows the numbers in one place as you trade. That includes payroll and every staff cost.

EPOSLabourPayrollFinanceReporting
AI insight layer

It tells you what to look at next

Opsyte also points at what matters. Operator AI reads each site's day and flags issues, patterns and chances to do better, so operators act without digging through reports.

Variance alerts Labour against sales Margin leaks Site performance flags
Key Insights
  • Operational risk: no staff recorded, no handovers and unapproved shifts create continuity, fatigue and safety risk.
  • Labour control: scheduled hours rose week-on-week while kitchen spend increased and labour remains above target.
  • Service risk: bar was absent during the evening peak, likely harming drink sales and service.
  • Data gap: missing cash-up and department spend prevents accurate variance and P&L analysis.
Overall Consensus

Clear sales signals, but labour and operational gaps need attention. Approve or cancel pending shifts, shorten low-demand rota windows and submit missing cash-up data so finance can confirm margin control.

Suggested Action

Review weekend rota coverage, check bar spend against revenue, and resolve missing site data before the next reporting cycle.

An Opsyte group P&L: actual, budget and last year for the period and the year to date
An Opsyte AI summary of one site's P&L: sales, cost of sales, labour and operating costs against budget and last year, with what to look at next
Opsyte, with demo data.
P&L management

Every P&L comes with its own explanation

Opsyte builds the P&L for each site and for the group. Then the Operator AI reads it line by line and writes a summary for every site: what moved against budget and last year, why it moved, and what to check next.

It also analyses every nominal on its own. Each code gets its own read against budget and last year, taken down to the transactions behind it, so you see the invoice or the accrual that moved it, not just the variance.

AI on every nominalBudget and last yearSite by sitePeriod and year to dateComments on any line

Laid out the way your group reads it

One set of numbers, as many layouts as you need. Publish when it is ready: each site sees its own P&L and summary, the group sees them all.

An Opsyte manager's P&L: sales, cost of sales and manager operating profit against last year

Manager's P&L

What a general manager controls, against last year.

An Opsyte P&L with each trading period and its dates side by side

Period by period

Every period with its dates, four and five weeks.

An Opsyte P&L for one site across twelve periods, with trend lines for revenue, GP and profit

The year so far

Twelve periods, year to date and the full-year budget.

An Opsyte chart of store revenue against budget for each period

Any line, charted

Click a line to see it against budget, period by period.

Proof

On one operator's own numbers

Opsyte is the backbone of our business operations. It saves us time each week and helped cut wage spend from 33% to 31%, saving around £2,000 weekly. The rota tools, sales insights, and invoice processing features have made a huge difference. We simply couldn't run as efficiently without it.
Mistress of MayfairOperations
£2,000saved every week at Mistress of Mayfair, on their own numbers
1 weektypical time to go live on Opsyte
2.7mshifts scheduled on Opsyte
What Opsyte helps you see

Problems you can see in days, not at month end

01

Margin leakage

Spot where sales, supplier costs and the accounts are not telling the same story.

02

Labour drift

Compare labour with sales and forecasts, so the rota follows how you actually trade.

03

Reporting gaps

Replace spreadsheet workarounds with reports that operators and finance teams can both trust.

04

Site performance

Compare sites, spot the outlier and know what to fix.

Automation

Less chasing, cleaner numbers

Opsyte handles invoices, statement matching, payroll prep, cash-up and reporting. The aim is less repeated admin and numbers you can trust.

An Opsyte invoice review beside the original PDF

Invoices

Read, coded and checked beside the original.

An Opsyte profit dashboard with hours against sales

Labour

Hours and wages against sales, every day.

Opsyte product mix charts

Sales mix

Best and worst sellers, food and drink.

The Opsyte staff overview with missing-document counts

Teams

Missing documents counted for every team.

Want clearer numbers and less admin?

Our finance team and Opsyte, working together, so you can get on with running the business.