Financial control

Know your profit, site by site, every period

A P&L for every site, built as you trade. The Operator AI explains every line, and our finance team checks it before you see it.

An Opsyte AI summary of one site's P&L against budget and last year
An Opsyte group P&L: actual, budget and last year for the period and the year to date
Opsyte, with demo data.
P&L management

A P&L for every site, explained

Sales, labour and costs land in Opsyte as you trade, so each site's P&L is there against budget and last year without waiting for month end.

Every P&L comes with its own summary from the Operator AI: what moved, by how much, and what to look at next. Publish it when it is ready. Each site sees its own, the group sees them all.

Site by siteBudget and last yearPeriod and year to dateAI summary for every site
AI nominal analysis

Every nominal line, read and explained

The Operator AI goes through the P&L one nominal at a time, against budget and last year, and says which lines moved the result. A manager reads the reason, not just the variance.

Where a line looks wrong, it goes into the transactions behind it, so the explanation can name the invoice or the accrual.

  • OpsyteReads every nominal and the transactions behind it, then writes the summary.
  • Our teamChecks the P&L and the summary, and adds what only a person knows, before it is published.
  • YouGet each site's P&L with the reasons attached, in time to act on them.
An Opsyte AI summary for one site that works through sales, cost of sales, gross profit, EBITDA and each labour line against budget and last year
Opsyte, with demo data.
One set of numbers

Laid out the way your group reads it

The group side by side, a manager's view, period by period or the year so far. Click any line to chart it against budget.

An Opsyte group P&L with every site side by side and the group total

Every site, side by side

The group P&L with each site in its own column.

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 chart of store revenue against budget for each period

Any line, charted

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

What we do

Do not add more admin. Remove it.

Four pillars. Everything we do sits under one of them.

1

Hospitality finance

  • Financial control
  • Payroll
  • Management accounts
  • Tronc management via Troncbox partnership
2

Daily reporting

Sales, labour, margin, cash and P&L by site, before month end.

3

Automation

Invoice processing, statement reconciliation, payroll and reporting, without re-keying.

4

Systems & integrations

EPOS, labour, payroll, finance, stock and BI, connected.

Finance for operators

Accurate numbers, faster routines, fewer surprises

Solutions 4 Caterers has kept hospitality books since 2003. The idea is simple: finance that understands how hospitality trades. Supplier pressure, variable labour, VAT, cash, and the need to act this week.

Day-to-day financials Suppliers and payments Payroll and PAYE VAT Management accounts Year ends
Two of the finance team working through supplier invoices in Opsyte
Invoice capturedread, coded, queued
Payment run readyFriday
How it works

How the routine works

A

Clean the inputs

Invoices, sales and hours captured once, at the source.

B

Automate the repeatable

Opsyte does the repeatable work: matching, reconciling, reporting.

C

Surface the decisions

Margin leakage, labour drift and reporting gaps, visible in days.

Where our team works

The same screens, on our side of the desk

Our finance team works in Opsyte too. Every supplier statement is checked line by line against your invoices and Xero. Anything missing is chased before you pay.

  • OpsyteReads each invoice and matches every statement line.
  • Our teamQueries what does not match, then runs the payment.
An Opsyte invoice review: the fields read from the invoice beside the original PDF
Opsyte statement reconciliation: each supplier statement with a bar showing what is missing, to check and complete
Opsyte, with demo data.
Finance function

Financial control services for restaurants, bars, pubs and coffee shops

The daily routine, the monthly accounts and the filings, done by one team.

01

Day to day

Financial control, cash-ups, supplier invoices and payment runs, with Opsyte removing the re-keying.

02

People

Payroll and PAYE from approved hours, paid accurately and on time. Tronc handled separately and lawfully.

03

Tax

VAT on mixed supplies, year-end accounts and filings, with audit and advisory through the wider group.

04

Numbers

Weekly analytics and monthly management accounts, in time to act on them.

Tronc & payroll

Tronc, payroll and staff payments - handled properly

Tronc is sensitive, and often handled by hand. Through our partnership with Troncbox we run it properly: on record, within the rules and in step with payroll.

Powered by our partnership with Troncbox
Bar staff mid-service
Hours approvedMonday, by the manager
Payslips outwith the tips shown

Want clearer numbers and less admin?

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