Restaurant Intelligence
Eatss.
MIS Reporting — sales, vendors, payroll & P&L
for multi-location restaurant operations.
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Select Restaurant
Signed in as Admin (). Choose a restaurant to manage, or set up a new one.
New Restaurant Setup
Daily Sales
Cash Expenses
Cash / UPI payments only| Date | Category / Description | Vendor / Payee | Amount (₹) | Mode | Tag | Notes |
|---|
💡 Use the Tag column to categorise cash expenses for reporting
Bank Expenses
Bank transfer / NEFT / IMPS / Cheque
Record non-vendor payments made from the bank account — rent, electricity, repairs, salaries paid by transfer, etc.
💡 Select Vendor Payment as category to auto-link to the Vendor Payment tracker. All other categories appear as Bank Expenses in reports.
| Date | Category | Payee / Vendor | Amount (₹) | Mode | Reference / UTR | Notes |
|---|
Vendor Purchases
Daily entriesOpening Outstanding Balances
Attendance
P / P/2 / P2 / P4 / OFFWorker Setup (salary & OT rate — confidential)
Staff Advances
Daily entries| Date | Worker Name | Amount (₹) | Mode | Notes |
|---|
Monthly Reports
Month Archive
All saved monthsAccess Management
Add or remove email addresses that can access this restaurant's data. Changes apply immediately.
Restaurant Details
Vendor Payments
Payment Register
🏦 Bank payments to vendors are entered in the Bank Expenses tab — select category Vendor Payment and choose the vendor. They will automatically appear in the outstanding balance below.
💵 Use this log for cash payments to vendors only.
💵 Use this log for cash payments to vendors only.
| Date | Vendor | Amount Paid (₹) | Mode | Reference / Note |
|---|
Outstanding Balance per Vendor
Weekly Purchase Summary
Auto-calculated from daily purchase entries. Weeks run Mon–Sun. Use this to see what was purchased each week before deciding payments.
Vendor Management
Add / Edit / DeactivateChanges here affect all future months. Historical data for deactivated vendors is preserved. Vendor list is shared across all users.