Percentage rent, calculated from the truth.
MoneyLayer reconciles every stall's gross sales against your percentage-rent formula — with connected POS data where it exists, structured self-report with evidence where it doesn't. Settlement becomes a dashboard, not a dispute.
2 stalls missing August totals — evidence log shows the last submission and the reminder sent.
"Monthly close is the day percentage rent becomes political."
Some stalls hand you a Square export. Others argue about what "gross" means for the invoice.
You re-key numbers across three spreadsheets to get to one percentage-rent invoice.
When a refund lands the week after, the dispute timeline reopens from the top.
There's a cleaner way to close the month.
Without forcing every concept onto one POS.
Vertical-native: monthly close · stall · percentage-rent settlement
What changes on MoneyLayer.
Less chasing vendors.
Fewer back-and-forth emails about numbers. The audit trail answers most of them before the stall asks.
Clearer settlement.
Know what is owed, by stall, by month, by deadline — against your exact percentage-rent formula.
Credible revenue truth.
Every invoice line ties back to a connected POS total, a structured self-report, or attached evidence.
Three steps. One number per vendor.
Operational, not technical. The mechanism stays visible.
1. Connected data pulls in automatically.
Where Square, Toast, Clover and other connected POS exist, sales sync with zero vendor effort.
2. Everyone else submits a structured total.
Cash, Venmo, Cash App, and off-POS vendors get one universal link. Optional evidence attached.
3. MoneyLayer shows what is in, what is missing, and what is ready to settle.
One coverage-aware view. Your percentage-rent settlement is a dashboard, not a thread.
Trust, visible before you ask.
Freshness, coverage, and proof are user-facing concepts. Every number has all three attached.
Monthly close hits. Percentage rent is a dashboard.
- 1Start
Monthly close day hits.
Close is marked on the dashboard. The percentage-rent formula runs in the background.
- 2Middle
Stall totals flow in.
Connected POS stalls sync. Everyone else submits a structured total with optional evidence (Z-out, report screenshot).
- 3Exception state
Refunds and revisions are visible.
When a refund lands the week after, the evidence log captures the revision with its timestamp and source.
- 4End
Percentage-rent invoices are ready.
Each stall sees their own line-level audit trail. Disputes turn into questions that have answers before they're asked.
MoneyLayer fits on top of what stalls already use.
Connected tools where possible. Self-report where not. Mixed tender and mixed POS is expected, not a blocker. Your stalls never migrate systems to make your reporting work.
Three cards. One answer per question.
How recent is this number?
Updated tonight vs waiting until next week.
How much of the event is represented?
"22 of 28 vendors are in."
Where did this number come from?
Connected source, vendor submission, or screenshot attached.
Questions we get.
What if my stalls use different POS systems?
Square, Toast, Clover, and Shopify sync automatically. Others submit structured totals with optional evidence.
What if some stalls only take cash?
Structured self-report with attached evidence (Z-out, daily report, tally sheet). Logged and timestamped.
What if a stall submits late?
Late stalls are visible the moment monthly close hits. Reminders are one tap, not a weekly phone call.
How do I know the number is trustworthy?
Every invoice line carries freshness, coverage, and proof. That's your audit trail, not a promise.
Do stalls have to change tools?
No. We fit on top of whatever POS your concepts already run.
Is this for one-off events or recurring operations?
Recurring monthly food hall closes only — where percentage rent or stall-fee reconciliation is a real workflow.
Good fit
You operate a food hall or shared venue with independent concepts.
You run percentage rent or stall fees across mixed POS stacks.
You need line-level evidence when a tenant challenges a rent invoice.
You want a financial layer beside your lease and ops tools, not a replacement.
Not a fit yet
You own and operate every concept on one central POS you control.
You have no percentage-rent or gross-based reconciliation.
You want a full food hall OS replacement — we sit beside it, not instead of it.
The Founding Pilot
Early-stage, focused, high-touch. We run the first event with you.
- Who it's for
- Food hall operators running percentage rent across 8–40 independent concepts.
- Support you get
- Percentage-rent formula configurator. Stall-by-stall evidence log. Direct line to the founding team.
- What success looks like
- By your second monthly close on MoneyLayer, percentage-rent invoices go out with a clean audit trail.
Pilot fee
$2,500
Apply as a Founding Food Hall
5-minute application. 30-minute intro call. First event inside 7 days.
Get your next monthly close back.
Less chasing stalls. Clearer percentage rent. Credible revenue truth with an audit trail attached.
Less chasing · clearer settlement · credible revenue truth