Upload
Add sales exports, labor schedules, invoice PDFs, receipt photos and inventory records.
Upload your restaurant records, review evidence-linked opportunities, assign the next action, and track the outcome.
Start with a POS export, payroll report and supplier invoices—CSV, PDF or photos. No POS replacement is required. The workflow below illustrates the product being developed for guided restaurant pilots.
Add sales exports, labor schedules, invoice PDFs, receipt photos and inventory records.
Connect purchasing, staffing and sales patterns to flag potential profit leaks, with human-review checkpoints.
Review source evidence, assumptions and confidence before prioritizing estimated monthly impact.
Turn recommendations into clear owner assignments, checklists and target dates.
Compare results with uploaded source data and record what was actually captured.
Every opportunity connects the estimated value to the source evidence and a specific operational change your team can review.
See the Live DemoDemo example: schedule coverage exceeds historical guest demand during three recurring periods. Figures are illustrative, not customer results.
Each insight is labeled so operators can distinguish source facts, modeled estimates and results that have been checked after action.
Extract supplier, item, quantity and price movements from digital or photographed invoice records.
Compare staff scheduling with historical transaction demand to identify potential coverage gaps.
Prioritize and track profit initiatives across labor, purchasing, pricing and waste.
Observed: directly supported by source records. Estimated: calculated using stated assumptions. Verified: checked against follow-up evidence after action. Needs review: missing context or uncertain extraction. Your team reviews and approves decisions; the agent does not replace that judgment.
YieldForge is in MVP development. Demo screens illustrate the intended workflow; integrations and automation are not all live today.
A POS export, payroll report and supplier invoices are the starting point. Direct integrations can come later; no bank connection is required for the initial file-based review.
Start with a private review of your restaurant data and receive the clearest next step.
Upload your restaurant records, review evidence-linked opportunities, assign the next action, and track the outcome.
Bring together the files and reports your restaurant already produces. YieldForge organizes the evidence into one reviewable workflow for action and verification.
Add sales exports, labor schedules, invoice PDFs, receipt photos and inventory records.
Connect purchasing, staffing and sales patterns to flag potential profit leaks, with human-review checkpoints.
Review source evidence, assumptions and confidence before prioritizing estimated monthly impact.
Turn recommendations into clear owner assignments, checklists and target dates.
Compare results with uploaded source data and record what was actually captured.
Every opportunity connects the estimated value to the source evidence and a specific operational change your team can review.
See the Live DemoDemo example: schedule coverage exceeds historical guest demand during three recurring periods. Figures are illustrative, not customer results.
Each insight is labeled so operators can distinguish source facts, modeled estimates and results that have been checked after action.
Extract supplier, item, quantity and price movements from digital or photographed invoice records.
Compare staff scheduling with historical transaction demand to identify potential coverage gaps.
Prioritize and track profit initiatives across labor, purchasing, pricing and waste.
Observed: directly supported by source records. Estimated: calculated using stated assumptions. Verified: checked against follow-up evidence after action. Needs review: missing context or uncertain extraction. Your team reviews and approves decisions; the agent does not replace that judgment.
YieldForge is in MVP development. Demo screens illustrate the intended workflow; integrations and automation are not all live today.
A POS export, payroll report and supplier invoices are the starting point. Direct integrations can come later; no bank connection is required for the initial file-based review.
Start with a private profit scan and receive a prioritized, source-linked next step.