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ACCOUNTING INTEGRATION

Sales and invoice data to QuickBooks

Cactus connects to your POS and scans your vendor invoices to send data to QuickBooks. Daily sales data land next  morning. Processed invoices post the moment they're done.

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WHAT DATA GOES OVER

Daily Sales and Invoice data to QuickBooks

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Daily POS Sales Data

​Every category, tender, tip, discount and fee from the day, summarized into one clean journal entry.

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Vendor Invoice Data

Bills and credit notes captured by Cactus, sent as a total or full line-item detail - as per your need.

POINT OF SALE DATA

Every day's sales, logged the next day morning.

Cactus reads your POS end-of-day and builds one balanced Daily Summary Journal Entry in QuickBooks. Sales can be grouped as you per your need.

1

Daily Sales Totals

Summarized by category or by product / item - you choose the level of detail.

2

Daily Discount Totals

Discounts recorded, so net sales stay accurate.

3

Daily Tips & Service Charge Totals

Routed to the right payable so payouts reconcile cleanly.

4

Daily Gift Card Sales & Redemptions

Daily gift card sales and redemptions.

5

Daily Payment Totals by Tender Type

Cash, cards and other tenders split out to match your deposits.

6

Daily Credit Card Processing Fees

Booked as expense where your POS reports them.

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Turn invoices into clear inputs on spend by category, vendor, and location - the visibility that separates a guess from a decision.

INVOICE DATA

Invoices post right after processing

Cactus captures every vendor bill and credit note. As soon as an invoice is processed, it flows into QuickBooks.

Total invoice

SUMMARY

Posts one bill at the header level - vendor, date, total and tax. Fast and clean when you don't need item detail in QuickBooks.

Line-item detail

ITEMIZED

Posts every line - each product, quantity, unit price and account mapping. Best when you track cost of goods and want full detail in your books.

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Credit Notes

RETURNS

A vendor credit note posts as a QuickBooks Vendor Credit against that supplier - ready to apply to the bill it offsets or a future one. 

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Starting from $49/month

No minimum time commitment! Pay every month! Cancel anytime!  

Starter plan is ideal for single location restaurant and includes

  1. Invoice scan/upload/tracking

  2. Food cost Tracking

  3. Recipe Management

  4. Inventory Management

Growth plan is ideal for multi- location restaurants and includes

  1. All Starter features 

  2. Sales/ Inventory/P&L Forecast

  3. Competitor Intelligence

  4. ​AI Powered Assistant 

Custom plan for multi- location restaurants and includes

  1. All Growth features 

  2. Advanced Custom Analytics

  3. Revenue Intelligence

  4. Other custom features

Connect your QuickBooks to Cactus - see it in action.

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