How it works — the 5-step buyer journey
1. Weekly report intakeEach franchisee submits one weekly operations report — event sales, cash/credit split, sales per hour, batches, events worked, inventory — from mock POS data. Incomplete reports are BLOCKED naming the missing fields. SAMPLE
2. Corporate reviewCorporate sees every location: missing-report alerts by name, low-stock flags, sales-per-hour, and variance vs the prior week. One screen, no spreadsheets. SAMPLE
3. Corrections & approvalFranchisees correct their figures; any financial change above 15% vs the prior report is flagged and needs corporate approval before export. SAMPLE
4. Audit trailEvery financial change, approval, block, and export is a permanent, per-tenant audit entry. Append-only — nothing can be edited or deleted. SAMPLE
5. Export & scorecardApproved reports export to CSV with a traceable id, and each location gets a compliance scorecard: reported, complete, approved, variance clear, exported. SAMPLE
Live demo console (sample data)
Everything below is SAMPLE DATA. Adapters are mocks: mock POS mock CSV export — no real POS, accounting, or billing is connected. Sample franchisee names are fictional.
Tenant: Reports, exports, and the audit trail are filtered per tenant — zero cross-tenant raw records. Corporate holds only explicitly shared PUB-* copies. Switch tenants to prove isolation.
Weekly reports (this tenant)
Corporate review
Week: Corporate sees published copies (PUB-*) only — franchisees must Publish before a week is reviewable.
Export outbox (mock CSV — sample data)
Outbox empty.
Audit trail (this tenant only — append-only, immutable)
No audit events yet.
Pilot pricing
| Plan | Price | Includes |
|---|---|---|
| Pilot | $2,000 fixed | One franchise system, up to 5 locations in pilot, the full weekly-report loop (intake → corporate review → corrections → approval), immutable financial-change audit trail, CSV export + compliance scorecard, runbook + verification checklist handoff. untested hypothesis |
| Care plan | $199/mo | Monitoring, report-schema change reviews, next-business-day email support. untested hypothesis |
Billing is not connected. Next step: a 30-minute pilot scoping call — contact placeholder: pilot@example.com (replace before any real outreach).
Support, privacy & terms (summary)
- Support path: care-plan customers get email support with a next-business-day response target. This demo has no support desk.
- Privacy: the demo stores nothing — all state is in-memory sample data that vanishes on reload. A real pilot would process only the operations figures needed for weekly reporting, inside each franchise's tenant.
- Terms: pilot scope is fixed in writing before work starts. No report exports or publishes without a corporate Approve; financial changes above threshold are flagged and need approval; the audit trail is append-only.