You know
sandwiches.


Indevia knows accounting.


As a SUBWAY ® Franchisee, you’ve got a lot on your plate. That’s why IPC has partnered with Indevia Accounting. We’re here to help you save time and resources by letting us handle your accounting needs.

Indevia has a proven track record of successfully serving restaurant franchisees and we are a preferred vendor for several national chains.

Transitioning to Indevia is easy – just provide us with access to your electronic data and use our reports to keep track of your stores’ financials.


Contact Indevia

You know
sandwiches.


Indevia knows accounting.


As a SUBWAY ® Franchisee, you’ve got a lot on your plate. That’s why IPC has partnered with Indevia Accounting. We’re here to help you save time and resources by letting us handle your accounting needs.

Indevia has a proven track record of successfully serving restaurant franchisees and we are a preferred vendor for several national chains.

Transitioning to Indevia is easy – just provide us with access to your electronic data and use our reports to keep track of your stores’ financials.


Contact Indevia

Why Indevia
accounting?


We provide clients with direct access to our CEO…anytime.
We provide financials within ten business days after the end of the month.
We are a preferred vendor for four national QSR franchisors.
Our Quality Management System (QMS) is certified to ISO 9001.
Our Information Security Management System (ISMS) is certified to ISO 27001.
Simple, easy transition process.


SUBWAY ® FRANCHISEE SPECIAL PROGRAM

STARTING AT JUST $99/MO PER STORE
SET-UP FEE: $99 (ONE-TIME FEE)




We offer 4 levels of service, plus optional services that can be added “a la carte”.


Sales Data Entered Monthly
Bank Entries & Reconciliation
Business Credit Card Entries & Reconciliation
Depreciation & Amortization
Month-end Ending Inventory
General LedgerReview
Preparation of Cash Basis Financial Reports
Consolidation of Stores
5 Configurable Financial Reports
Sales Tax Working (Not Filling)
IPC Chart of Accounts Conversion

Sales Data Entered Weekly
Cash Deposit Reconciliation
Credit Card Deposit Reconciliation
Payroll Entries
Bank Entries & Reconciliation
Business Credit Card Entries & Reconciliation
Depreciation & Amortization
Month-end Ending Inventory
General LedgerReview
Preparation of Cash Basis Financial Reports
Consolidation of Stores
5 Configurable Financial Reports
Sales Tax Working (Not Filling)
IPC Chart of Accounts Conversion

Sales Data Entered Weekly
Cash Deposit Reconciliation
Credit Card Deposit Reconciliation
Payroll Entries
Purchase Invoices (max count 25)
Month End Accrual Entries
Preparation of Cash Basis Financial Reports
Gift Card Sold/Redeem Transaction and Reconciliation
Bank Entries & Reconciliation
Business Credit Card Entries & Reconciliation
Depreciation & Amortization
Month-end Ending Inventory
General LedgerReview
Preparation of Cash Basis Financial Reports
Consolidation of Stores
5 Configurable Financial Reports
Sales Tax Working (Not Filling)
IPC Chart of Accounts Conversion

Sales Data Entered Weekly
Cash Deposit Reconciliation
Credit Card Deposit Reconciliation
Weekly Operations Reports_COGS
Royalty Reconciliation
InterCompany/Store Reconciliation
Accounts Receivable Reconciliation (Aging) - Monthly
Accounts Payable Reconciliation (Aging) - Monthly
Payroll Entries
Purchase Invoices (max count 25)
Month End Accrual Entries
Gift Card Sold/Redeem Transaction and Reconciliation
Bank Entries & Reconciliation
Business Credit Card Entries & Reconciliation
Depreciation & Amortization
Month-end Ending Inventory
General LedgerReview
Preparation of Cash Basis Financial Reports
Consolidation of Stores
5 Configurable Financial Reports
Sales Tax Working (Not Filling)
IPC Chart of Accounts Conversion

Financial projections based on assumptions provided by owner
Three month cash forecast based on budget
Additional batch of 25 invoices
Controller’s report explaining the financials
Development of Key Performance Indicators (KPI)
Presentation of monthly KPIs vs. plan
Conversion of Chart of Accounts
Sales Tax working paper preparation
Weekly operational reports
Inter Company / Store reconciliation
Consolidated financial statements
Customized reports
1099 filing
Preparation of financial schedules as requested by auditors
Tax services provided by affiliated CPAs
Consultation with staff professional (initial consultation is complimentary)
Backlog cleanup

Prices valid for SUBWAY ® Franchisees and are valid through 09/30/2025.


Our Value To You
WHY YOU CAN’T AFFORD TO NOT SIGN UP!


100% focus on Restaurant Accounting – QSR and Fast Casual specialization from a staff that has hundreds of years of combined restaurant accounting experience.

Services Included = Approximately 40+ hours of Monthly Work – That’s a few dollars per hour for professional bookkeeping.

Timely Reporting – Monthly financials will be delivered on or before the 10th business day after the close of each month.

Benchmarking – Comparing your revenues and costs against similar businesses can point out opportunities to improve profitability.

Cash and Credit Card Deposit Verification – A weekly report provided with a detailed view of these transactions will quickly alert you to an error and/or identify any cash “walking out the door” that should have been deposited.

Monthly Bank Reconciliation – This is critical to ensuring your books are correct. Deposits and checks recorded in the books but never cleared will lead to over or under reporting of income which could cause an over or under payment of taxes.

Save on Tax Preparation – A clean and well-organized set of books will allow your CPA to file your taxes quickly, which provides you a significant cost savings.

Cash Flow – The restaurant business is seasonal, so, one must conserve cash for the low volume months during the high volume months. Having a clear picture of your books helps you understand the “peaks and valleys” of your business.

Accurate Reporting – Accrual Basis accounting gives you a better picture of your operating ratios like Cost of Goods Sold and Labor Cost as % of revenue.

Stop Scanning and Sending Documents – We will electronically import all documents from your accounts like utility vendors, food vendors, payroll, etc.

AP Aging Report – A weekly report showing you when invoices are due, which have been paid, and which haven’t.

Courtesy Reminders –Your accounting manager maintains a roster of your important due dates from which you will receive reminders. Stop paying penalties for missing important deadlines for taxes, certifications, licenses, etc.