Dealing with invoices, payments, statements, and vendors can be very time consuming tasks for restaurant owners and managers.
Your Bistro Accounting team handles all aspects of accounts payable so that you can focus on running your restaurant. You scan and send invoices to us and we handle the rest.
Clermont Brewing Company
Invoice Approval & Scanning
As invoices arrive, you review and make adjustments as necessary for prices, breakage, or whatever reason. You scan and send the invoices to us via a dedicated email address or drop-and-drag from your computer directly to Bill.com.
Invoice Coding & Entry
Your Bistro Accounting team reviews and enters each invoice into Bill.com using the appropriate coding to recognize expenses or changes to balance sheet.