Home / Guides / Car washes / Franchise quantity entry / Checklist Process guide Readiness checklist Troubleshooting Franchise quantity entry checklist for car washes Use this checklist for each unit-billing cycle that needs franchise quantities. It confirms the selected rule and period, checks assigned rows and source values, records validation or stale-row feedback, and preserves the preview and final period state after eligible entries are finalized.
Start the checklist ↓ Prepare before reviewing Open the unit billing workspace with the intended rule, cycle, and assigned franchise rows selected. Gather the source quantities and identify any rows expected to remain blank or unchanged. Decide who reviews validation feedback and who may finalize eligible entries. Industry context Car wash networks track locations, membership activity, wash programs, and seasonal operating changes. Their shared workspace should make it easy to find a location, understand which quantity rule applies, and see what still needs review. A clear distinction between saved location quantities, per-cycle entries, and effective prices prevents local exceptions from becoming permanent network assumptions.
Continue in Granite Granite's unit billing workspace connects franchise quantities to a preview and eligible finalization.
Process guide Readiness checklist Troubleshooting