RestoAudit.ai Pricing Overview

No hidden price rises in purchasing. Supplier documents are read line by line and prices are checked against your own history, per supplier and across identical goods. The signal arrives on the day of the invoice. No back office required. 200 documents a month included, then 0.20 EUR per document. 30 days free.

Invoice digitisation: PDF, photo, scan, XML, PEPPOL
Invoices by email and Telegram
AI product auto-mapping, units and pack sizes included
Price checks against your own purchase history
Signals with the amount in euros
Flexible price-control rules
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Data you can trust. Everything in Procure Control for restaurants that run a back office in Syrve: confirmed documents are written back to Syrve, dish costs are recalculated on current purchase prices, write-offs run automatically and the month is closed with a reconciliation against the accountant. 200 documents a month included, then 0.20 EUR per document. 30 days free.

Everything in Procure Control
Write-back to Syrve, confirmed by a person
Dish cost on current purchase prices
Automatic write-offs
Month closing and reconciliation with the accountant
Accounting export (Jumis, SBS)
Business P&L and sales performance
AI assistant on your own data
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Digitised back office on autopilot. The RestoAudit team sets up your profile and runs your back office in Syrve: configures processes, walks through stocktakes with the people responsible and answers for data accuracy. Includes everything in Food Cost Control. Free process audit before we start. 200 documents a month included, then 0.20 EUR per document.

Everything in Food Cost Control
Back office run by the RestoAudit team
Custom scenarios for control, write-offs and signals
Stocktakes reviewed with the people responsible
Accountability for data accuracy
Free process audit before we start
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A separate product, pay as you go, no subscription. Supplier documents arrive, are read line by line and go into your accounting system. AI auto-mapping and export to Syrve are included; export to accounting on request. No purchase signals or accounting reports.

Invoice digitisation: PDF, photo, scan, XML, PEPPOL
Invoices by email
AI product auto-mapping
Export to Syrve
Export to accounting on request (Jumis, SBS)
Pay only for documents processed
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