DD Cash and Sales Suite - Restaurant Point of Sale Financial Integration From Integrated Restaurant Systems.
 

From The Store			To The Central Office	To QuickBooks®
With Web Based Reporting		Plus Accounts Receivable, Accounts Payable, and Payroll Accounts Receivable Transaction Posting From House Charges and Payments on Account in Digital Dining To Invoices and Payments in QuickBooks, including automatic creation of new account entries to match entries imported from Digital Dining. Payroll posting from Digital Dining Sales and Time/Attendance data into multitude of payroll software and service options, including full integration with payroll services such as ADP, Millennium based services, Great Plains, and others, with true multisite processing of payroll.  We also support payroll posting with QuickBooks Payroll to the extent that is allowed with the QuickBooks data interface. Accounts Payable Invoice Posting From DD Inventory To Bills in QuickBooks, including full vendor and inventory type replication from Digital Dining to QuickBooks.		(Almost) Automatically Contact us at 612-767-6094 for more information sales@irsdd.com

NEW SERVICE!!!

DD Online Purchasing and Invoicing System (DD OPIS) - Invoice and Vouchering Edition (VE)

    Complete Multisite Vendor Invoice Integration

Allows onsite and corporate office import of order guides and invoice download files from multitudes of vendors, allowing your restaurants to easily approve and automatically categorize vendor invoices for transmission to the corporate office.

DD OPIS actually runs on the internet allowing for any combination of restaurant sites and corporate offices to approve payment on invoices and export into accounting software at other sites.  Run your restaurant from your laptop!

Allows store approval of invoices in vouchered batches, which are then exported into QuickBooks, Great Plains Dynamics, PeachTree, and MAS90, and other accounting packages, where vendor invoices are automatically categorized into appropriate expense accounts and imported as summarized invoices for payment by those handling accounts payable.  Location of accounting software may be any office that has internet access.

System maintains entire purchase history by item for each site and vendor.  Allows for purchase history reporting on each vendor item.

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