読み込み中...
機能が時間を失う場所
財務機能が時間をロスする場所
3 日間の締め切り、手動調整、すでに予約されている差異。
日数で測定される終了サイクル
帳簿が閉まるまでに、費用はすでに支払われています。決定は遅く到着します。
根本原因のない差異
マージンが移動しているのがわかります。それが割引だったのか、労働だったのか、ミックスだったのか、無駄だったのかはわかりません。
手縫いの POS エクスポート
完了サイクルの半分は、分析ではなく、人々がスプレッドシートを貼り合わせる作業です。
EBITDA に関して将来の見通しが立たない
この予測は前四半期のデータに基づいて作成されています。取締役会は次の四半期について尋ねます。
サンデーはどのように役立つのか
財務機能におけるSundaeの仕組み
ライブマージン、根本原因の差異、擁護可能な予測。
Insights · Revenue + Profit
ライブマージンインテリジェンス
純収益、食費 %、人件費 %、貢献利益率は、月ごとではなくシフトごとに更新されます。開いた瞬間に差異のフラグが立てられます。
Sundae Intelligence
帰属による差異
マージンギャップをクリックすると、その原因となったイベント（ボイドラン、労働力の過剰補償、価格テスト、配送手数料の高騰）が表示されます。
Sundae Core
自動化されたPOS調整
POS、労務、在庫、会計 — 1 つの台帳に統合されるため、緊密なサイクルは数日ではなく数時間で実行されます。
Foresight
取締役会が防御できる予測
14 ～ 90 日間の EBITDA 予測は市場シグナルと重ねられ、毎週の納品で自己修正されます。
何が変わるのか
金融の変化
より迅速な取引、より鋭い変動、防御可能な予測。
クローズサイクルを数日から数時間に短縮
本は継続的に調和します。月末は再構築ではなくレビューになります。
シフト中のキャッチマージンリーク
ボイド、コンプ、オーバーカバレッジ — 行動する時間がまだあるうちに、その場所でフラグが立てられます。
監査グレードのトレーサビリティ
すべてのメトリクスをソースに戻します。すべての差異はイベントに戻ります。ブラックボックス番号はありません。
あなたが署名した予測
営業データと市場シグナルに対するForesightの明があり、その信頼帯を示します。
BACKED BY SUNDAE CREW
Multi-region payroll readiness for month-end close.
Crew's payroll engine runs the same readiness check across US, Canada, UK, EU, and GCC — statutory exports (NACHA · EFT · HMRC RTI · SEPA · WPS) and year-end forms generated per jurisdiction, with AI-explained cycle previews and proof packs per close. Finance closes the books on the same evidence the payroll team submits — no per-region scramble, no spreadsheet bridges between countries.
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.