Automations

Your Sunday nights, back.

Journal entries, bank matching and POS-to-books sync run on their own. Garde reconciles every day and flags what doesn't match. Month-end turns into a review, not a rebuild.

See if Garde is a fit See it work

OBAO's empty dining room under its gold leaf ceiling

Garde · Bank
Yesterday's deposits matched to sales. One needs a look.
Garde · Journals
Sales journals for every store, ready for QuickBooks.
Garde · Close
Your call
This week is reconciled and ready for your review.

OBAO Noodles & BBQ · New York CitySample Garde alerts

Garde at work

The books keep up on their own.

Every morning Garde builds the sales journal, matches it to what hit the bank, and flags anything short. You approve what it pushes to your books.

Garde · liveSample data

01 · Garde readsSun 6:00 AM
Last night's POS sales and this morning's bank feed
02 · Garde reconcilesSun 6:01 AM
A sales journal for each store, matched to deposits
03 · Garde flagsSun 6:01 AM
One delivery payout $312 short of what the POS says
04 · You decideWaiting
Push the journals to QuickBooks

AI drafts. You decide. Nothing moves until you approve it.

The screens

Last night's sales, already booked.

Each store's sales journal, mapped to your chart of accounts and balanced to the penny, one click from QuickBooks.

Garde's sales journal for one store and day: each line mapped to an account, balanced, with Push to QuickBooks Online — Garde · Sales JournalsSample data · Garde Sandbox Restaurant

Describe the job. Garde runs it.

Recurring admin, set up once: a morning ops digest, an invoice price watchdog, review reply drafts. Some run on their own. Some wait for your approval.

Garde's Workflows: templates like a morning ops digest and an invoice price watchdog, and a list of active workflows with their triggers and status — Garde · WorkflowsSample data · Garde Sandbox Restaurant

What's included

Close the books without rebuilding them.

01
Journal entries, written for you
Every sale, invoice, payment and payroll run creates the right entries, mapped to your chart of accounts.
02
Bank reconciliation, daily
Deposits and payments matched as they clear. You review what doesn't match, not every line.
03
POS to books
Sales from Toast, Square and other POS systems flow into your general ledger by revenue category, store and daypart.
04
Rules you set once
Rent, subscriptions and regular vendor bills coded the same way every month, so month-end is a review.