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OÙ LA FONCTION PERD DU TEMPS
Où la fonction finance perd du temps
Clôtures de trois jours, rapprochements manuels, variances déjà passées.
Cycles de clôture en jours
Quand les livres ferment, la dépense est déjà payée. Les décisions arrivent en retard.
Variance sans cause racine
Vous voyez la marge bouger. Pas si c'est remises, main-d'œuvre, mix ou pertes.
Exports POS bricolés
La moitié du cycle de clôture, ce sont des gens qui collent des tableurs.
Aucune visibilité sur l'EBITDA à venir
La prévision repose sur le trimestre passé. Le conseil pose les questions du suivant.
COMMENT SUNDAE AIDE
Comment Sundae sert la finance
Marges live, variance avec cause racine, prévisions défendables.
Insights · Revenue + Profit
Marge live
Revenu net, coût matière %, main-d'œuvre %, marge de contribution — par service, pas par mois.
Sundae Intelligence
Variance attribuée
Cliquez un écart → voyez l'événement qui l'a causé : annulations, sur-effectif, test de prix, pic de commission delivery.
Sundae Core
Rapprochement POS automatisé
POS, main-d'œuvre, stocks, comptabilité — un seul livre, clôtures en heures plutôt qu'en jours.
Foresight
Prévisions que le conseil accepte
Projections EBITDA 14–90 jours avec signal marché, auto-corrigées chaque semaine.
QUELS CHANGEMENTS
Ce qui change pour la finance
Clôture plus rapide, variance plus nette, prévisions défendables.
Cycle de clôture : jours → heures
Les livres se rapprochent en continu. La fin de mois devient une revue, pas une reconstruction.
Détectez la fuite de marge dans le service
Annulations, comps, sur-couverture — signalés au site quand il reste du temps pour agir.
Traçabilité de niveau audit
Chaque métrique à la source. Chaque variance à l'événement. Pas de boîte noire.
Prévisions que vous signez
Foresight raisonne sur vos données + signal marché — avec son intervalle de confiance.
ALIMENTÉ PAR SUNDAE CREW
Readiness paie multi-régions pour la clôture mensuelle.
Le moteur paie Crew fait passer le même check de readiness sur États-Unis, Canada, Royaume-Uni, UE et GCC — exports statutaires (NACHA · EFT · HMRC RTI · SEPA · WPS) et formulaires fin d'année générés par juridiction, avec aperçu cycle expliqué par IA et proof packs par close. La finance ferme les livres sur les mêmes preuves que l'équipe paie soumet — pas de bousculade par région, pas de ponts tableurs entre pays.
SEE THE PRODUCT
This is what your team actually sees.
Filter by who's logging in. Every surface deep-links to the relevant product page so you can dig in.
Sundae Intelligence
OperationsFinance
AED 96,555 today's revenue, 379 orders, "New York Strip (40 sold)." Threads sidebar with Collections (Delivery, Menu, Revenue, Labor). Suggested: "Banana Bread surged into top sellers yesterday — what's driving this?"
Sundae Intelligence →Pulse — Leakage Detection
FinanceOperations
Voids 5 (AED 500), Comps 4 (AED 500), Refunds 1 (AED 85). Active alerts: "Elevated comp rate — Maria C. issued 4 comps in 3 hours, 2 flagged as policy violations. Immediate manager review required." + Review/Approval action buttons.
Pulse →Insights — Revenue Intelligence
Finance
Module Health Score 93. NET REVENUE AED 4,018,134 (On Track, +0.5%), REVENUE GROWTH 1.3% (Critical), AVG CHECK AED 1,330, RevPASH AED 92.62, TOTAL COVERS 43,489. Six sub-tabs: Sales, Menu & Mix, Daypart, Servers, Channels, Alerts.
Insights →Insights — Labor Intelligence
FinanceOperations
Module Health Score 100. LABOR COST % 25.3% (On Track), SPLH AED 713.14 (+2.5%), OVERTIME 2.0%, SCHED VARIANCE 2.7%, REV/LABOR AED 26.06, UTILIZATION 100%. Sparklines under each KPI + 9 sub-tabs including Workforce Health and No-Show Benchmark.
Insights →Insights — Profit Intelligence
Finance
Module Health 83. PRIME COST 66.9% (Critical — exceeds 70% threshold), NET PROFIT MARGIN 23.1%, BREAK-EVEN RATIO 76.9%. P&L Summary + Cost Waterfall: REVENUE AED 2,617,798 → TOTAL COSTS AED 2,058,961 → NET PROFIT AED 558,837.
Insights →Insights — Marketing Performance
MarketingFinance
Module Health 52. ROAS 1.2x (Critical — below 2x threshold), CAC AED 23,312 (Critical), LTV:CAC 0.7x (Critical), CONVERSION 7.1% (On Track), TOTAL SPEND AED 495,665. Six sub-tabs: Channels, Customers, Campaigns, Alerts.
Insights →Foresight — Scenarios
FinanceC-Suite
5 scenarios saved, 10 pre-built templates: 5% Price Increase, 10% Labor Reduction, Supplier Cost Increase (+8%), Marketing Campaign Push, Peak Season Surge, Off-Peak Dip, Delivery Channel Expansion, Capacity Expansion, Worst Case. Sidebar: PREDICT / MODEL / TRUST / DECIDE.
Foresight →Foresight — P&L Modeler
Finance
Restaurant P&L Modeler · 30d horizon · 75% AI. SCENARIO REVENUE AED 546,699, OPERATING PROFIT -AED 38,816, OPERATING MARGIN -7.1%. Elasticity ON, P&L Statement with Dine-In Revenue AED 405,453, Delivery AED 129,557. "Connected inventory data is informing this starting point."
Foresight →Intelligence — Scenario Simulator
FinanceOperations
Baseline vs Scenario cascade: 1,200 Covers @ $65 → Revenue $78,000 → Food Cost $23,400 (30%) → Labor cost $7,560 (9.7%) → EBITDA $25,040 (32.1% margin). Sliders for each driver + sensitivity analysis below.
Sundae Intelligence →Benchmark — RevPASH vs Compset
C-SuiteFinance
Your RevPASH tracked against the anonymized compset, week by week — your line against the market median over a shaded P25–P75 percentile band. Your Latest AED 7.37 vs Compset Median AED 7.63 (3.4% below — a 9-week streak), Avg Index 93.6, trend improving; click any week to drill in. The network-effect data moat, visualized.
Benchmark →Benchmark — Performance Percentiles
C-SuiteFinance
Every metric ranked against the anonymized market — YOU vs MARKET vs INDEX, with colour-coded index badges and percentile bars: Average Check AED 78.41 (index 118, P68), RevPASH AED 8.00 (P37), Transactions index 86 (P31). 3/6 above median, with the biggest opportunity (Transactions) called out to drill into.
Benchmark →Spatial — Table Performance Floor
C-SuiteOperations
Your published floor plan becomes a revenue lens — per-table revenue colour-flowing across all 22 tables (Window Booth AED 47.1K, Table 20 AED 41.7K), AED 634,652 total over 10,449 covers. Section roll-up (Indoor / Terrace / Outdoor), a server leaderboard, and payment / daypart / category mix. Click any table for its full 360° KPI fingerprint.
Insights →Spatial — Table Turn & Dwell
OperationsFinance
Turn rate and dwell time, table by table — 3,595 turns analysed, with fast-flipping and slow-sitting tables surfaced spatially so you can find the seats quietly costing you covers each service.
Insights →Spatial — Demand Forecast
OperationsC-Suite
Forward demand on the floor — 3,156 covers and AED 192K projected over the next 7 days, broken out by daypart, so you can staff and prep to the curve instead of reacting to it.
Insights →Spatial — Capacity Simulator
C-SuiteFinance
Model floor changes before you commit to them — adding 8 seats projects +AED 41.5K over 30 days, with the layout impact rendered right on the plan so the trade-off is visible.
Insights →Spatial — Seat Viability
FinanceC-Suite
Per-seat economics on the floor plan — 102 of 102 seats viable, +AED 140K contribution, so you can see which seats earn their keep and which to rethink before the next refit.
Insights →Spatial — Skim Detection
FinanceOperations
Revenue assurance, mapped to the floor — Table 7 flagged as a skim hotspot and server EMP-016 at a 57% void rate / 2.7× the peer average, surfaced spatially so loss patterns are impossible to miss.
Insights →Topology — Outlet Viability
Topology-awareFinance
Project a new outlet's break-even, NPV, and 12-month P&L. BREAK-EVEN: Not in 12mo. 12-MO NPV: AED -668,843. YEAR-END P&L: AED -652,500. Sliders for capex, rent, food cost%, labor%, overhead, ramp. "Pull cost levers down or recapitalise the build before signing the lease."
Insights →Crew — Multi-region Payroll
HRFinance
36 country packs (27 EU, 6 GCC, 3 NA). Country coverage matrix shows UAE, Saudi Arabia, Qatar, Bahrain, Oman all "Ready" with rules / WPS exports / setup data columns. Run readiness gate checklist + approval and audit trail panel.
Sundae Crew →Screenshots represent live in-product surfaces. Click any image to enlarge. Synthetic data shown for illustration. Take the Operations Diagnostic to see what your view would look like.