Run the network.
Keep work moving.
Reports, billing, and follow-up in one workspace. See what needs attention. Give every next step an owner.
A growing network.
Less scattered work.
Reports in one place. Billing in another. The next action buried in an email.
Granite connects the work behind your franchise network, so your team can spend less time piecing it together.
The whole picture.
A clear place to start.
See what is missing, what is overdue, and what your team needs to do next.
Know what is ready to bill.
See unpaid balances, missing reports, and billing setup in one clear overview.
Explore billing →Product view · demonstration workspace
Built around your
operating day.
Explore all features Sales reporting
Collect period reports, review source data, and correct exceptions before the numbers reach billing.
Royalty billing
Bring billing terms, effective dates, rule versions, and invoice previews into one reviewable process.
Unit-based billing
Manage saved quantities and changing period counts for calls, seats, email accounts, or other billable units.
Invoice management
Review unpaid balances, payment state, and the records behind each franchise invoice.
Document compliance
Define franchise document requirements and work through missing, expired, and blocked submissions.
Money & follow-up
Work billing blockers and unpaid invoices with a clear cause, owner, due date, and follow-up history.
One network.
Two perspectives.
Shared records. Clear responsibilities. A workspace that fits the person using it.
For franchisors
See network-wide reporting, billing, and unresolved work. Give every next action an owner.
For franchise teams
Open the task, submit the current report, correct issues, and know where things stand.
From the first report
to the final follow-up.
Every handoff keeps the franchise, period, and underlying record in view.
- 01
Collect the report
Make the current reporting task clear for every franchise.
- 02
Clear the blockers
Resolve missing information and review exceptions in context.
- 03
Review the charge
Apply the right rules and preview the next invoice.
- 04
Close the loop
Track payment, assign follow-up, and check what actually changed.
A useful starting point.
Before you even sign in.
Run the numbers, compare your options, or find a practical operating checklist.
Your network is growing.
Your work can feel simpler.
Connect the report, the charge, and the work that moves it forward.