The Franchising Module assists restaurant groups in tracking Franchisees, each Franchisee Location, Contracts, Franchisee Daily Sales, and automates Franchisee Billing/ACH Payment Collection.  To activate the Franchising Module, please contact your Sales Representative, or Restaurant365 support (support@restaurant365.net).


Security


Any User that will use the Franchising Module must have the 'Franchising' security role assigned to their User Profile.  Click here for more information on Security Roles


Navigation


To access this module, select it from the drop down at the top of the left hand navigation pane.



Franchisees


The Franchisee Record represent the group or entity that you will be billing for Franchise Fees etc.  Click here for more information on Franchisees


Franchise Location (Store)


The Franchise Location Record represents the Stores that are owned by the Franchisee.  Click here for more information on Franchise Locations


Franchise Daily Sales


Use this form to enter, or import via template, the Daily Sales for the Franchise Locations.  Click here for more information on Franchise Daily Sales


Franchise Reviews


Franchise Reviews allows you to track details about each review you conduct of Franchisee Locations.  More information on franchisee reviews is found on Franchise Locations article


Franchising Fees


The fees assigned to each Franchisee Location that will be billed to that Location on a regular basis. More information on Franchise Fees is found on Franchise Locations article


Franchise Billing


The process you can run to auto-create AR Invoices to bill each of your Franchisees for fees incurred in a specific date range.  Click here for more information on Franchise Billing


Entering AP Invoices on behalf of your Franchisee


The AP Invoice form can be used by a Franchisor to enter and pay an expense on behalf of a Franchisee.  This expense is then passed onto the Franchisee during Franchise Billing.  Click here for more information on AP Invoice: Franchising