The Payroll Agent figures commissions from DMS deals and each pay plan, tracks draws and chargebacks, so your office can run the store.
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The Night Audit Agent reconciles rooms, posts charges, balances accounts and documents every exception, so the overnight team can look after late guests.
The Vendor Invoice Agent matches invoices to orders, flags price changes and chases credits with vendors, so your kitchen manager stays with the line.
The Financial Reporting Agent builds a weekly flash report with prime cost and automates the monthly P&L, so owners run on profit, not the bank balance.
The Daily Cash Agent matches DMS entries to bank deposits, chases missing deal paperwork and flags exceptions, so your comptroller works on analysis.