Ledger & Routing | Financial Infrastructure for Hospitality
The financial source of truth for every transaction.
Tabski sits at the center of every order, payment, fee, split, adjustment, batch, and settlement — giving modern hospitality operators one ledger and the infrastructure to route money where it belongs.
One cart · 4 revenue streams
Every dollar starts with the ledger.
Orders can begin anywhere. Tabski records the financial event once, keeps every component attached to the transaction, and uses that same record for reporting, routing, deductions, batching, and settlement.
Unified Ledger
Sales, taxes, tips, fees, refunds, adjustments, batches and payouts live against a consistent financial record.
Intelligent Routing
Attribute revenue by merchant, item, department, location, fee type or custom business rule.
Automated Settlement
Calculate deductions and net settlement amounts without rebuilding the transaction in spreadsheets.
Multi-Merchant Payments
Support one guest checkout while preserving merchant-level order, accounting and settlement records.
Full Reconciliation
Follow a transaction from the original order through batch creation and the resulting payout.
API-Ready
Custom applications can use the same commerce infrastructure that powers Tabski ordering experiences.
One shopping cart. Multiple businesses.
A guest should not need to understand the legal or banking structure of a venue just to place an order. Tabski lets customers shop across multiple merchants and check out once.
- One guest-facing cart and payment
- Item-level merchant attribution
- Independent kitchen and order routing
- Merchant-specific sales reporting
- Independent settlement logic behind the scenes
Total
Route revenue based on what was actually sold.
Most payment systems understand the transaction total. Tabski understands the individual items and financial components inside it.
That means a single guest payment can contain products belonging to different restaurants, bars, departments, operators, or revenue centers while preserving exactly where each dollar belongs.
- Split proceeds across separate deposit accounts
- Keep each merchant's financial activity isolated
- Route fees independently from merchandise revenue
- Maintain a complete audit trail from item to payout
Deduct before you deposit.
Put financial agreements directly into the settlement workflow instead of relying on manual invoices, ACH transfers, or month-end spreadsheets.
Percentage Rent
Calculate venue rent from eligible merchant sales and incorporate the amount into settlement.
Platform Fees
Separate technology, convenience, marketplace, or service fees from merchant proceeds.
Revenue Share
Apply contractual revenue-share logic automatically instead of calculating it after the fact.
Shared Costs
Allocate qualifying shared expenses based on predefined financial rules.
Processing Costs
Keep payment costs connected to the transaction and reporting record that generated them.
Custom Rules
Build settlement logic around the way your venue, marketplace, or operating structure actually works.
From order to deposit.
The transaction does not disappear after checkout. Tabski keeps the complete financial lifecycle connected.
Items are assigned to the correct merchant and revenue center.
The guest completes one payment across the experience.
Sales, taxes, tips, fees and adjustments are recorded.
Deductions and revenue-share logic are calculated.
Transactions are organized into transparent batches.
Net proceeds are directed to configured destinations.
Reporting connects the order, batch and payout.
POS is just one place a transaction can begin.
Different front ends can share one financial foundation underneath.
Common questions.
What is the Tabski ledger?
The Tabski ledger is the financial record underlying transactions across the platform. It keeps sales, taxes, tips, fees, adjustments, refunds, batch activity and settlement events connected to the same source transaction.
Can multiple vendors participate in one checkout?
Yes. Tabski supports multi-vendor ordering where guests can purchase from multiple participating merchants through one shopping cart while individual items stay attributed to the appropriate business.
Can revenue be routed to separate bank accounts?
Tabski's settlement architecture is designed to support financial rules that determine how proceeds associated with different merchants or revenue streams are calculated and routed.
Can Tabski automate percentage rent or revenue share?
Yes. Percentage-based obligations and other contractual deductions can be calculated using transaction data and incorporated into settlement workflows.
Does the ledger only work with Tabski POS?
No. Tabski's financial infrastructure is designed to serve multiple ordering channels and approved applications while maintaining a centralized transaction record underneath.
Accept once. Account once. Route anywhere.
Give guests a simple way to pay while Tabski handles the financial complexity behind the scenes.