How it works
The accounting interface creates files that are automatically imported to the accounting application of your choice. All divisions of point of sale, discounts, taxes, payments and inventory categories are directly linked to the appropriate accounts in your accounting application. The Accounts Payable interface links your inventory and purchasing modules to your accounting system.
Automatic transfer of account transactions from the Maitre’D system to your accounting application
Audit reports on data transfers
The Maitre’D system can also export labor management information to a third party payroll application, such as Automatic Data Processing (ADP) or Paychex. At the end of a pay period, and after all modifications are complete, payroll information can be exported manually or automatically to Paychex/ADP. This feature creates a file that includes all required information and transmits it directly to the payroll application.