Finance
Close the period on numbers that already tie out.
Period and week on the retail calendar, reconciled against the source systems, exported to the general ledger you already run.
Before and after
A finance week, before and with Mirus.
Less time reconciling numbers. More time running the business.
Today
Rekeyed into the GLManual mapping each period
Royalty in spreadsheetsRecalculated by hand
Two versions of a numberNo agreed source
With Mirus
Mapped to your accountsExports to NetSuite and other general ledgers
Royalty calculatedOn the same warehouse as the reports
One tied-out figureVerified against the source system
Capabilities
What you get
Period close on the retail calendar
Period and week handled natively, not approximated from dates.
Reporting into your GL
Journal-ready exports on your own account mapping.
Royalty calculation
Franchise royalty and fees from transaction-level sales.
Up to five years of detail
Transaction-level history retained and queryable.
The questions this seat asks
- 01Does period 8 tie to the POS?
- 02What is royalty due by franchisee this period?
- 03Which units drove the food cost variance?
- 04What does the GL export look like before it posts?
- 05Can I see last year at check level?
Screen
General ledger lines, store by store, with each line's P&L amount.
Sample data
“It's completely eliminated the manual tie piece.”
Christine DeCiccoSr. Manager of Accounting and Reporting
Related reading
- StorySales posting and GL tie-out went from three people over three or four days to one person in a half hour.Portillo's
- StoryA client of over 10 years that started paying credit-card tips to pay cards, through an export built in Mirus.Red Robin
- WebinarData export benefitsMirus NOW, Q2 2024
- StoryAn 18-unit franchisee that replaced store-by-store Excel and Access reporting with one picture of the business.Whataburger of Mesquite
See it against your own systems.
A scoped demo built on your POS, labor and accounting feeds: not a generic walkthrough.