The work connects.
Your team moves.
One operating workspace for the reports, charges, documents, and decisions behind your franchise network.
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
Everything around
the operating record.
Move between the work and its source without losing the thread.
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.
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.
Clear access.
Reviewable actions.
Individual accounts and roles
Managed sign-in, organization memberships, and franchise assignments control access to the workspace.
Payment details stay with Stripe
Organizations connect their billing accounts and use supported Stripe payment workflows.
A record of the changes
Authorized teams can review activity and the history behind sensitive operations.
Give your team a clearer next step.
Connect the report, the charge, and the work that moves it forward.