Check each franchise’s year-end sales file against every weekly report.

At year end each franchise uploads its annual sales file. Granite compares it, invoice by invoice, with the reports the franchise sent during the year, sorts the differences into sections such as never reported, paid in the prior year and split invoices, and estimates the royalty and fees each missed sale would have owed under the rules in force at the time. Your team reviews each case, downloads an Excel workbook for one franchise or the whole network, and adds an annual fee adjustment where one is owed. Granite never bills a difference on its own.