For restaurant bookkeepers

Give clients invoice memory. Send controlled records out.

Turn restaurant supplier invoices into review-ready records, product price history, and traceable exports—without adding another spreadsheet chore or implying automatic cloud-accounting posting.

Invoices mapped10
Preview✓ clean
Exceptions resolved6
Export historytraceable
HandoffREADY
Client workflow

Less manual invoice cleanup. More useful variance conversations.

01

Review-ready invoices

Vendor, date, invoice number, totals, and product rows stay reviewable before they become records.

02

Product price history

Recurring purchases build a dated history, so vendor increases become visible instead of staying buried in PDFs.

03

Controlled exports

Reviewed records move through mapping and preview before entering the spreadsheet and accounting workflows clients already use.

Readiness gates

Exceptions stop at preview, not after posting.

Missing mappings, duplicate candidates, and uncertain records remain visible until an operator or bookkeeper resolves them.

10 invoicesREADY
Vendor mappingsCHECKED
1 exceptionREVIEW REQUIRED
Invoices mapped10
Preview✓ clean
Exceptions resolved6
Export historytraceable
HandoffREADY
Current capabilities

Formats and boundaries, in the same ledger.

01

Invoice, product, vendor, and price-history exports

Excel workbook

Available
02

Mapped accounting handoff

QuickBooks Desktop-compatible file

Preview before export
03

Native QuickBooks Online and Xero posting

Not currently available

Current boundary
Current boundaries: no native QuickBooks Online or Xero posting, bill pay, payment rails, or automatic posting. Previews and mappings require review.
For bookkeepers

A repeatable handoff for each restaurant.

Use the same reviewed-record and preview discipline across client work without claiming one multi-client product administration layer.

Questions

Exports and accounting boundaries.

Does invoices86 post directly to QuickBooks Online or Xero?

No. Native QuickBooks Online and Xero posting are not currently available. The shipped path is reviewed exports and a QuickBooks Desktop-compatible mapped handoff.

Are exports automatic?

No. Mapping and preview require operator or bookkeeper review before final export.

Can a bookkeeper manage many clients in one account?

This page explains a repeatable client handoff, not a shipped multi-client administration console.

Can I inspect a sample first?

Yes. The public sample CSV contains seeded data only and no customer information.

Start with proof

Make the handoff inspectable before it leaves.

See a seeded export, talk through the bookkeeper workflow, or start Pro for one restaurant when the current boundaries fit.

Invoices mapped10
Preview✓ clean
Exceptions resolved6
Export historytraceable
HandoffREADY