What we connect to and who works with us
Syrve is the main data source; documents arrive by email, from Telegram and as e-invoices. Back office consultants get reports and the API. The restaurant stays the owner of its data.
We read Syrve dictionaries and change nothing in them. An invoice reaches your back office only after a human confirms it.
Integrations and their status
The main data source: invoices, sales, stock, recipes and dictionaries. We do not change your settings.
Invoices forwarded to a dedicated address: PDF, XML, photos and scans. Suppliers change nothing.
A structured invoice arrives as ready fields: lines, units, prices and VAT rates - with no recognition step.
A photo or PDF of the invoice straight from a phone - for goods receipt on site, where there is no computer.
RestoAudit.ai is an app in the NEXX App Market. Supplier connectivity, EDI and orders live at the platform level.
Automatic export of entries into the accounting program. Today the data is pulled through the API or as a file.
Who we are useful to as a partner
We agree the terms on a call: volume, area of responsibility and what the restaurant itself gets.
Cost control for every client in one system: exceptions, reports and month-end close across all restaurants at once.
Invoices reconciled with the back office before the period closes: fewer backdated corrections and fewer questions to the restaurant.
E-invoices instead of PDFs cut disputed lines and speed up agreement with restaurants.
Partner API v1
Invoices, suppliers, warehouses, categories and VAT rates - into an accounting system, BI or your own reporting. The key is issued per restaurant and limited to reading.