Finance, Invoicing and Multi-Country Fiscal
Revenue, expenses, invoicing, bank reconciliation and country-specific fiscal modules — all in one panel. Peppol BIS 3.0 sends EU e-invoices automatically; bank movements auto-match invoices.
What it does
Your restaurant's full financial flow runs from one place. Invoices ship over Peppol BIS 3.0, recurring expenses post automatically, bank reconciliation works even offline. Accounting time drops 70%, and the EU e-invoicing mandate needs no extra investment.
Highlighted capabilities
Invoicing & collections
Sales invoice, line items, collections and AR tracking — receivables visible at a glance.
Expense management
Expense categories, recurring expenses, approval flow — rent, electricity, insurance reminded automatically.
Daily sales report
Branch-level daily sales, payment-method breakdown, VAT summary — the one file your accountant gets.
Bank reconciliation
Bank movements auto-match invoices / receipts; offline reconciliation supported.
Tax class
Country-specific VAT, invoice format, numbering rules — the accountant doesn't get to say "wrong format".
Peppol e-invoicing
EU Peppol BIS 3.0 send / receive in UBL — no extra software, no extra licence.
How it works
Seven countries, one finance module
The finance module ships with country sub-packs: BE, NL, FR, DE, IT, ES, TR. Common core plus country layers absorb regulation change fast.
- Belgium (BE) — default, EUR, DD/MM/YYYY
- Netherlands, France, Germany, Italy, Spain
- Türkiye (TR) — TRY, e-invoice-ready structure
- Offline bank reconciliation module
Peppol BIS 3.0 ready
Exchange e-invoices with EU suppliers and customers in UBL directly from SterkChef. PDF, printer, hand signatures — all history.
- Send and receive channels
- Mandatory fields auto-populated
- Invoice status, accept/reject tracking
Frequently asked
Does SterkChef send Peppol e-invoices?
Yes. UBL 2.1 documents are exchanged through the Peppol BIS Billing 3.0 network for both outbound and inbound invoices, with a 7-year audit log.
Can SterkChef reconcile bank statements automatically?
Yes. Imported statements are matched against invoices and POS settlements; unmatched lines are surfaced for one-click review.