Restaurant OS with a bank account built in.
One loop from sale to settlement: a sale deducts stock, drafts the reorder and pays each supplier its share. No exports, no evening spent reconciling.
Where the loop starts
The check is the source of truth.
Every table, every open tab, every settled check. Nothing is typed twice, because the rest of the loop reads from here.
Stock that orders itself.
Recipes turn each sold dish into ingredients deducted from the shelf. When an item crosses its minimum, the order is already drafted with the supplier and the amount. A person still presses the button. The system does the counting.
One payment, every supplier paid.
A restocking order can touch several suppliers. The operator authorises one amount and settlement splits it, each share landing in its own account with its own reference.
This is the part nobody else does. It is why the loop closes instead of ending in a spreadsheet.
1 payment splits across every supplier on the order.0 exports between POS, stock and the ledger.
Who is building it
Stepan Arakelian — 15 years in software, ex-CTO, payments background. Wrote the first version personally.
LinkedInBuilt in 14 months. Launching with the first pilot cohort.
We are talking to independent operators in Los Angeles and to investors who want the loop, not another dashboard.
Or write to ceo@everpine.io. We answer the same day.