The details make the day work.
Explore the workflows that connect your franchise network—from a source report to the next follow-up.
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.
Franchise management
Connect franchise details, reports, documents, and billing work in a shared operational workspace.
Team access & activity
Manage organization membership, franchise assignments, roles, and a reviewable activity history.
Give your team a clearer next step.
Connect the report, the charge, and the work that moves it forward.