3-way Invoice Matching – What it Is and How it Works

The process of 3-way invoice matching is simply matching information in a purchase order (PO), a goods received note (GRN), and an invoice. Done manually, it’s quite a lengthy process, so many businesses choose to automate 3-way invoice matching to reduce administration time in accounts payable and provide valuable insights into supplier delivery and pricing compliance.

Mining Historical Data to Optimize Your Menu and Drive Sales

The price and value war is back in full swing thanks to the rollout of McDonald’s new $1, $2, $3 menu – a strategic approach that’s showing early signs of success in winning back the 500 million customer visits executives say they’ve lost since 2012. It also has...

The Farm-to-Table Trend Isn’t Going Anywhere

Farm-to-Table fare brings new challenges to restaurateurs. Buying and sourcing gets more complicated, seasonality and weather fluctuations become more important and costs rise. Those armed with the right back-office systems can thrive.

HotSchedules is now Fourth. Along with a simplified name, we also have an updated look!

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HotSchedules is now Fourth. Along with a simplified name, we also have an updated look! LEARN MORE

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