Restaurant365 accounting fed by invoices Nory has checked
Restaurant365 keeps the restaurant books. Nory captures and checks every supplier invoice at the site, then sends it through, so the ledger starts from clean data.
About Restaurant365
Restaurant365 is a restaurant management and accounting platform used by multi-site groups to run their books. The integration connects it to Nory so supplier invoices captured and approved in Nory sync into Restaurant365 automatically.
Why this integration matters
Every supplier invoice gets handled twice: once at the site that took the delivery, and again by finance to get it into the books. Restaurant365 is where the books live: the ledger, the AP workflow and the close. Nory is the agentic AI operating system that captures the invoice at the site, checks it against what was ordered and agreed, and keeps prime cost, labour plus COGS, under control. Connect the two and every invoice is entered once, checked once, and lands in the ledger ready for the close.
What the integration allows
The mechanics of what connects, in plain terms.
Why Restaurant365 and Nory are better together
Restaurant365 keeps the books. Nory handles everything that happens to an invoice before it gets there. Together we take the rekeying out of month end across every site.
One invoice, entered once
The invoice is captured at the site the moment it arrives, and reaches Restaurant365 without anyone typing it in again.
Checked before it posts
The Invoicing Assistant flags price and quantity changes against what was ordered, so only clean invoices reach Restaurant365.
The same numbers in both places
Food cost in Nory and cost of sales in Restaurant365 come from the same invoices, so the two stop disagreeing at month end.
Ready to connect Restaurant365 and Nory?
Let us show you how the two work together across your sites.