Ship a unit, post an invoice.
When a warehouse fulfills a transfer to a franchisee location or a wholesale customer, the AR entry posts the same instant. No end-of-month batch. No spreadsheet reconciliation. The franchisee statement is up to the minute, every minute.
Statements they can actually read.
Every franchisee and wholesale account gets a running statement — opening balance, invoices in the period, payments received, closing balance. Downloadable as a PDF, emailable in one click, denominated in the account's local currency.
Payments that reconcile themselves.
Record a payment against a franchisee balance from the register, from the admin, or by importing a bank feed. The system applies it to the oldest open invoice first (or lets you allocate manually), updates the balance instantly, and marks the invoices paid.
Per-franchise P&L, not a network blur.
See sales, cost of goods, and gross margin for each franchise location as its own line. Compare month over month, spot the location that's slipping before the franchisee calls. Full drill-down on any number — from the P&L line down to the individual sale.