Less admin.
A clearer next step.

Open the current task, submit the report, and see what happens next. A focused workspace for the franchises you run.

Talk to us Explore sales reporting →
Granite in actionDemo workspace
Current Granite app with navy navigation, clear priorities, and connected franchise records

A small task should
stay a small task.

Find the current period

Open your assigned franchise and the report that is due.

Submit from your phone

Upload the report, review any problems, and confirm the submission state.

Keep everything close

Review documents and invoice status from the same franchise workspace.

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
Granite billing overview with invoice balances, reporting blockers, and next actions

From the first report
to the final follow-up.

Every handoff keeps the franchise, period, and underlying record in view.

  1. 01

    Collect the report

    Make the current reporting task clear for every franchise.

  2. 02

    Clear the blockers

    Resolve missing information and review exceptions in context.

  3. 03

    Review the charge

    Apply the right rules and preview the next invoice.

  4. 04

    Close the loop

    Track payment, assign follow-up, and check what actually changed.

Give your team a clearer next step.

Connect the report, the charge, and the work that moves it forward.

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