Daily Match
POS, cash, card, delivery-app and bank data matched every morning. Your team sees only the differences.
Fourwall Operations
AI agents in your back office, every day.
Our agents check every sale, payout, invoice and stock count against the others, inside your own systems. Your team approves; nothing posts without them.
For your finance lead and accountant
Every sale.
Every payout.
Every day.
Every payout.
Every day.
Your systems. Your team. Your approval.
Eight jobs the agents do, every day.
Invoice to Entry
Invoice photos read and validated, drafted as entries for approval with the document attached; posted once approved.
Faster Close
Month-end checklist, exception queues and draft adjustments, so your team can close in 5 to 7 working days.
App Leakage
Timeouts, duplicates, deductions and commission recomputed from each contract, with claim-ready evidence.
Cost & Consumption
Count forms with unit rules, recipe cost, theoretical vs actual food cost, prime cost by branch.
Compliance Calendar
VAT, e-invoicing, GOSI, Saudization and licence deadlines, with VAT-ready data for your accountant.
Books Health
Ledger data-quality checks, cost completeness, an AI review of the full ledger, lease and contract registers.
Process Rulebook
Your posting rules, shift-close routine and approval flows written down and enforced.
Revenue assurance
Every sale, followed from the POS to the bank.
- App orders missing from the POS, matched order by order.
- Revenue to explain, by tender: cash, card, each delivery app, your own app.
- Comps, voids and discounts by cashier and shift.
- E-invoicing status: paid orders not yet reported.
Agents work inside your systems. Your team approves. Nothing posts without them.
Connect
Read-only access under your own logins: POS, accounting, delivery portals, bank files.
Match & draft
AI agents match the day's data and draft entries and adjustments for approval around the clock.
Review & approve
Your finance team clears exceptions and approves. Every approval is logged.
Post & close
Approved items post to your books; the month closes faster, with a full trail.
Connects to Foodics, Marn, Odoo, QuickBooks, the major delivery apps and bank statement files.
Your accountant stops matching and starts reviewing.
Before
- Manual matching across five systems
- Chasing invoices and prices on WhatsApp
- App money found too late to claim
- Month-end in weeks, late nights in between
With Fourwall Operations
- Only the differences, every morning
- Invoices drafted for approval with the document attached
- Claims filed inside the window
- A shorter close, with a full approval trail
The twelve Operations agents.
- Bookkeeping Agent
- Accounting Agent
- Reconciliation Agent
- Invoice Capture Agent
- Payables Agent
- Collections Agent
- App Settlement Agent
- Close Agent
- Inventory & Recipe Agent
- Labour Cost Agent
- Compliance Calendar Agent
- Ledger Quality Agent
Start with a diagnostic.
Data & Close Diagnostic
Fixed scope, read-only. The leakage we find in riyals, a data-quality score, your process rulebook and a fix list.
Let's start with your data.
Book a Data & Close Diagnostic. See what our agents find, and what our advisors would do.