A daily view of what changed across your restaurants
Morning Receipt gives you a clear view of what changed across locations. Marty Alerts help managers see what needs attention, and Command Center keeps the next action and checkback together. A scoped Cash Recovery Plan can set initial priorities.
Book a Free Working Session →No system access needed for the call.
From daily view to follow-through
- Morning ReceiptSee what changed across your restaurants. Your team runs follow-through.
- Morning Receipt + Marty AlertsSee what needs attention and who should act. Your team runs follow-through.
- Marty Operating TeamMarty manages review and follow-through with your managers.
A paid Cash Recovery Plan is an optional starting review. Scope and access are agreed before work begins.
Common questions
What is daily exception reporting and why does it matter for restaurants?
Daily exception reporting means the system reviews every shift's data each day and surfaces only the items that fell outside normal parameters, a labor overrun, a void spike, a deposit that did not tie. Instead of requiring an owner or operator to read through full reports every morning, exception-based reporting delivers a short list of what needs attention and confirms what was already handled. Marty's 6 AM report is built on this model: if everything resolved overnight, the report says so.
Read the Marty operating modelWhat should a daily restaurant owner report include?
A useful daily owner report should show what was caught, which manager received it, what action was taken, whether the number returned to target, and which exceptions still need the owner's attention. Marty organizes the 6 AM recap around that sequence instead of sending another full data export.
How manager follow-through is recordedDoes Marty send alerts to managers by text?
Yes. The 6 AM report is a recap, not the first notification. During the prior shift, Marty texts the GM with specific problems while there is still time to act, which server's voids spiked, which daypart is over on labor, which deposit did not tie. The morning report then shows what was flagged, what the GM did, and what still needs the owner's attention.
See the alert scenariosWhy a daily view matters
Weekly totals can hide when a problem started. Compare the same period across locations, check the underlying records, and give the next question to the manager who can answer it.
From morning view to next action
Morning Receipt shows what changed. Marty Alerts can bring agreed signals to the responsible manager. Command Center records the next step and what the available evidence says afterward.
What to check in the daily view
- Sales and labor changes across comparable locations and periods
- Voids, comps, food cost, and deposits where authorized records support a comparison
- Who owns the next question and what needs checking
- What remains open or unverified
Alerts are a separate step
Morning Receipt is the daily view. Marty Alerts can send the right manager an agreed signal when the authorized data supports it; do not treat a delayed source as a live view of the shift.
Verification, not just notification
Keep the manager's action and the later check together. If the records are incomplete, leave the result open rather than calling it a saving or a fix.
Built on the data you already have
Marty uses authorized read-only access or approved exports from the systems you already use. Available fields and timing depend on your account, permissions, and agreed scope.
Frequently asked questions
When does the report arrive?
Morning Receipt is the daily view. Confirm delivery timing and which locations and fields are available for your group's authorized systems.
Is this just another dashboard I have to check?
No. Morning Receipt gives you a daily view of changes across locations; Alerts and Command Center help managers handle and record the next steps.
What if the GM ignores the mid-shift text?
Your team decides how to escalate an open action. Command Center keeps the assigned step and checkback visible; Marty Operating Team can add Marty-managed follow-through.
What does setup involve?
We confirm your locations, available records, permissions, and agreed scope first. A Cash Recovery Plan can establish priorities; the daily view and follow-through are separate operating support.
Is the Cash Recovery Plan software I have to learn?
No. The Cash Recovery Plan is a done-for-you service. Our team uses Marty to review your existing restaurant data, identify issues, assign fixes, and verify follow-through.
What do I receive from the Review, and when?
After agreed access is complete and usable data is available, you receive the Review within seven days: ranked findings by dollars and location, evidence supporting each finding, proposed owners, recommended fixes, a 30-day action plan, and a live leadership readout.
What does the Cash Recovery Plan cost?
Pricing for the paid Cash Recovery Plan is confirmed after we understand your locations, systems, and scope. Scope, access, timing, and fee are agreed before the Review begins.
Do I have to continue after the Review?
No. Managed continuation is optional and is not required after the Cash Recovery Plan.
What access does the Review need?
The Review uses read-only access to the systems relevant to the work. Your team does not need to replace its systems or change its operating process, and Marty does not write back to connected systems.
Related reading
Make the daily view useful
Tell us what your team needs to see and who should handle the next action. We will confirm available records and fit before agreeing on a scope.
Book a Free Working Session →No system access needed for the call.