Quick answer: In the top bar click POS , then in the left menu go to Report > Royalty Payment Report . Pick the month with < Previous Month / Next Month > . Then follow the steps below.
What this is for
For franchise groups: calculate royalty, marketing and IT fees for each store from its gross sales, and generate the invoices.
Before you start
You manage a franchise group at HQ level.
You're signed in to the Nomni Console at Nomni Console (app.abacus.co) with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.
How to use it
In the top bar click POS, then in the left menu go to Report > Royalty Payment Report.
Pick the month with < Previous Month / Next Month >.
Enter the Royalty Fee (%), Marketing Fee (%) and IT Fee. The Royalty Payment table shows Royalty Fee, Marketing Fee and IT Fee for each store.
Click Generate Invoice.
Tips
Check the month is closed before generating invoices.
Common problems
"There is no Gross Sales"
No sales were recorded for that store and month.
"Please input one of Royalty, Marketing or It fees"
Enter at least one fee.
Still stuck?
If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.
You can also email [email protected] or call 1300 445 483.