Create franchise fee payment rows and notify finance
Create franchise fee payment rows and notify finance
Your franchise fee payments arrive without a clean ledger, delaying reconciliation and partner payouts. You get same-day reconciliation when each payment is logged and billing staff are notified.
Overview
Manual payment tracking creates reconciliation gaps and slows partner payouts. This flow captures each franchise fee, writes a clean row to your central ledger, and alerts billing within minutes so reconciliation can happen same day.