Automatic invoice processing
As soon as an invoice arrives it is picked up and filed under the right category — food, supplier costs, marketing or your own custom ones — keeping your P&L up to date without anyone keying it in.
Core Partner
Restaurant management software that cuts costs and boosts profit — invoices in, margin out.
Dishboard gives you a full picture of your costs, performance and profit opportunities, with AI-powered insights made for restaurant operators. They bring the data; you bring the flavour.
As soon as an invoice arrives, Dishboard picks it up and files it under the right category — from food and supplier costs through to marketing and your own custom categories. Invoices can come in from Gmail or another email client, straight from a phone camera, or uploaded manually as PDFs. That saves hours of keying in and keeps your P&L up to date, so you can see exactly where your money goes.
It then connects to the rest of your setup. Dishboard reads your invoices and enriches the data by integrating your POS, workforce management system and bank accounts, with everything auto-synced every hour. Ingredient price tracking, food cost, profit and loss, cashflow and bank reconciliation all sit behind one login.
Fully Baked is a Dishboard Core Partner. We streamline your operations and accelerate your growth: we set up your categories and supplier data, connect the integrations, get invoice capture flowing, train your managers and review food cost and margin with you after go-live — so you can focus on what matters most, delicious food, happy customers and a successful business.
As soon as an invoice arrives it is picked up and filed under the right category — food, supplier costs, marketing or your own custom ones — keeping your P&L up to date without anyone keying it in.
Import straight from Gmail or another email client, snap them on a phone camera, or upload PDFs and other files manually. However they reach you, they end up in the same place.
Every supplier price is tracked line by line, so when an ingredient creeps up you see it that week rather than discovering it in the month-end accounts.
Live food cost and a P&L that stays current, so you can see exactly where the money goes and which dishes and sites are carrying the margin.
Bank accounts connect in, payments are reconciled against invoices, and cashflow is visible ahead of time instead of guessed at.
POS, workforce management and bank accounts all feed in, with data auto-synced every hour and full integration support from the Dishboard team.
Our honest view
Dishboard is the Core Partner we reach for when the numbers are the problem: a pile of supplier invoices nobody has time to process, a P&L that only appears six weeks after the month ends, and no reliable view of food cost or cashflow in between.
It is a financial and cost control platform rather than a kitchen operations one. If prep lists, recipes and compliance checks are your bigger headache, we will pair it with another Core Partner — or point you elsewhere — instead of stretching one system to do both.
It is restaurant management software that cuts costs and boosts profit. It processes supplier invoices automatically, categorises the spend, tracks ingredient prices, and gives you food cost, profit and loss, cashflow and bank reconciliation in one place with AI-powered insights.
Several ways: imported from Gmail or another email client, photographed on your phone camera, or uploaded manually as PDFs or other files. Once in, each invoice is read and filed under the right expense category.
Dishboard integrates with your POS, workforce management system and bank accounts, so invoice, sales, labour and payment data all line up. Data is auto-synced every hour, and full integration support is included.
Yes — that is the point of the automatic categorisation. Because invoices are filed as they arrive, your profit and loss reflects this week rather than last quarter, so you can see where your money is actually going.
No. It gives you and your accountant clean, categorised, up-to-date numbers to work from, which usually means less month-end scramble and better conversations about margin.
We assess the fit honestly, set up your expense categories and supplier data, connect your POS, WFM and bank integrations, get invoice capture flowing from your existing inboxes, train your managers, and review food cost and GP with you once real data is running.
Next step
We’ll tell you honestly whether it fits your menu, your suppliers and the way your team actually works — and what it would take to get it live.