The close, from records that already agree.
Cost, margin and close for the finance team, built from the orders, invoices and hours the operation wrote as they happened.
The finance team’s place on the platform.
Orders, invoices and hours already live on the model. This is where the team works with them.
Invoices matched to receipts
An invoice checked against the purchase order and the delivery that was actually written at the dock, with the discrepancy already on file.
Margin drift, the week it happens
Cost per dish, per cover and per site carrying landed cost and labour, by cost centre and entity, with movement flagged as it appears.
A close prepared from the record
Hours from the roster that produced them, spend from the orders that raised it, reconciled by construction rather than at month end.
What it writes to the model, and what Launchpad does with it.
Finance reads the same orders procurement raised and the same hours the roster paid, so the close starts from numbers that already reconcile.
- Reads & writes
- orders, invoices, hours, cost centres, entities
- Launchpad
- Matches invoices to receipts. Flags margin drift the week it happens. Prepares the close from records that already reconcile.
- Autonomy
- Set per capability, from off to unattended, and movable back
- Works with
- Procurement, Workforce, Recipes