The operating rhythm
Setup work — items and units, vendors, recipes — happens once during onboarding, then gets touch-ups. The Data Agents keep it clean in the background.
Roles & responsibilities
Give every habit a named owner. A template that works for most single locations:- Everyone on shift — waste logging, transfer logging, counting, invoice photos. If you have a shift lead, they own all four for their shift.
- Assistant managers & managers — invoice review, ordering, receiving.
- GM — schedule, weekly review, data hygiene.
- Owner — weekly review, P&L, targets and settings.
- Accountant — journals, exports, month-end close.
Where the numbers come from
Understanding this diagram is 80% of trusting your reports:- Sales flow from your POS automatically, mapped to recipes so every sale depletes theoretical inventory.
- Purchases flow from invoices you scan — approved invoices set item prices and feed COGS.
- Counts anchor reality — the difference between what you should have used (recipes × sales) and what you actually used (counts + purchases) is your AvT variance.
- Books and P&L read from all three; payroll and labor read from schedules and time clocks.
- The floor work — counts, invoice photos, orders, transfers, schedule requests — also lives in the Garde mobile app, so staff never need a laptop.