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Features

Accounting & finance

Full finance module for multi-branch operators on the Scale plan, register, payables, reconciliation, and staff earnings.

What you get

Go to Insights → Accounting.

  • Register: income and expense ledger
  • Payables: track money owed to suppliers and staff
  • Aging reports: overdue payables and receivables
  • Accounting periods: open/close periods for clean books
  • Credit notes: issue adjustments against invoices
  • Bank reconciliation: match transactions to your bank

Staff earnings

  • Commission and salary tracking per staff member
  • Payable earnings reports for payroll runs
  • Tied to completed bookings and services

Getting started with finance

  1. Configure chart of accounts in accounting settings
  2. Ensure bookings and payments are recorded consistently
  3. Close each accounting period monthly
  4. Export data for your external accountant if needed