YYYY Royalty Tracking

Sessions
5

The process in detail

01

1. Royalty tracking

8 steps

Submit your monthly gross revenue figures, upload supporting POS or accounting reports, and confirm your 6% royalty calculation. Once submitted, head office will verify the reconciliation and process royalty invoicing.

  1. 1

    📊 Report Monthly Revenue Figures

  2. 2

    📎 Upload Supporting Revenue Documentation

  3. 3

    📝 Confirm Reporting Status

  4. 4

    🏢 Head Office Verification: Audit submitted sales against POS records

  5. 5

    🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

  6. 6

    🏢 Head Office Verification: Verify royalty calculation accuracy

  7. 7

    🏢 Head Office > Next: To do

  8. 8

    Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

Read the full text
1. 📊 Report Monthly Revenue Figures

Enter your franchise location details, reporting period, and gross revenue figures for the month.

Ensure you report total gross sales before deductions, excluding only permitted non-royalty items (such as sales tax collected).

Format your response using this structure:

•Franchise Unit / Location: [Location ID or Name]
•Reporting Month & Year: [e.g., October 2024]
•Total Gross Revenue: [$ Amount]
•Exclusions / Adjustments (if applicable): [Detail any allowable tax/refunds]
•Net Royalty-Bearing Sales: [$ Amount]
•Calculated 6% Royalty Fee: [Net Sales * 0.06]

Submit your exact numbers below.

Write a note
2. 📎 Upload Supporting Revenue Documentation

Attach official supporting documentation verifying the gross revenue reported in the previous step. Acceptable documentation includes:

•Monthly Point of Sale (POS) summary report
•Monthly Profit & Loss (P&L) extract or trial balance
•Merchant processor settlement statement

Upload your export file or reconciliation sheet (PDF, CSV, or XLSX).

Upload files or add links
3. 📝 Confirm Reporting Status

Indicate whether your sales figures align with your POS export or if manual adjustments require head office review.

Select the status that accurately describes this month's revenue submission.

Choose one
  • ✅ Standard submission (sales match POS exports directly)
  • ⚠️ Adjusted submission (adjustments/discounts applied for review)
  • ⏳ Partial report (pending secondary merchant batch settlement)
4. 🏢 Head Office Verification: Audit submitted sales against POS records

🔍 What to look into:

◦Gross vs. Net Sales: Cross-reference the total revenue reported manually by the franchisee against the raw data pulled directly from the centralized Point-of-Sale (POS) system.
◦Exclusions & Deductions: Verify that any deducted figures—such as sales tax, customer refunds, or corporate-approved promotional discounts—are accurate and fully supported by transaction receipts.

Add a note below if you find something incorrect.

Choose one
  • ✅ All correct (No variances found; ready for step two)
  • ⚠️ A few small discrepancies (Minor rounding errors or tiny timing mismatches)
  • 🚨 A few big discrepancies (Significant dollar variances on a couple of transactions)
  • 💥 Multiple discrepancies (Widespread errors or systemic issues across the entire report)
5. 🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

⚠️ What to register if incorrect:

•Sales Discrepancy Flag: Log a formal "Revenue Mismatch" in the ERP/Franchise system.
•Variance Tracking: Record the exact dollar difference between the POS logs and the submission.
•Audit Notice: Generate an automated information request to the franchisee to explain the variance within a set window (e.g., 24–48 hours).
Add notes
6. 🏢 Head Office Verification: Verify royalty calculation accuracy

🔍 What to look into:

◦Mathematical Accuracy: Re-calculate % against the audited, eligible gross revenue verified in Step 1.
◦Exemption Application: Ensure the franchisee didn't mistakenly apply the % rate to non-royalty items (like local marketing fund contributions, if handled under a separate rate).

⚠️ What to register if incorrect:

◦Royalty Calculation Error: Log an underpayment or overpayment variance in the corporate ledger.
◦Contractual Non-Compliance: Note if the franchisee attempted to use unauthorized custom formulas or deductions.
◦Ledger Adjustment: Register a pending debit or credit adjustment to correct the balance before creating the final invoice.
Add notes
7. 🏢 Head Office > Next: To do
Add tasks
8. Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

As a Franchise Compliance, acting as a data analyst for our corporate main office. Your job is to transform raw revenue review notes into a clean, structured, and actionable Markdown dashboard table.

Analyze the raw reviewer notes provided above and generate a table with the following columns:

1. Franchise Location (Bold text)

2. Reviewer Notes / Registrations (A clean summary of the issue)

3. Discrepancy Severity (Must use one of these exact values: ✅ All correct, ⚠️ A few small discrepancies, 🚨 A few big discrepancies, 💥 Multiple discrepancies)

4. Review Status (🟢 Approved for locations with no errors, 🟡 Pending Revision for minor errors, 🔴 Flagged / On Hold for major or multiple errors)

5. Next Action (A clear, punchy operational next step for the main office team)

Ensure the table is sorted by risk, putting the highest severity errors (💥 and 🚨) at the very top so the corporate office can address them first.

Upload files or add links
02

2. Royalty tracking

8 steps
  1. 1

    📊 Report Monthly Revenue Figures

  2. 2

    📎 Upload Supporting Revenue Documentation

  3. 3

    📝 Confirm Reporting Status

  4. 4

    🏢 Head Office Verification: Audit submitted sales against POS records

  5. 5

    🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

  6. 6

    🏢 Head Office Verification: Verify royalty calculation accuracy

  7. 7

    🏢 Head Office > Next: To do

  8. 8

    Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

Read the full text
1. 📊 Report Monthly Revenue Figures

Enter your franchise location details, reporting period, and gross revenue figures for the month.

Ensure you report total gross sales before deductions, excluding only permitted non-royalty items (such as sales tax collected).

Format your response using this structure:

•Franchise Unit / Location: [Location ID or Name]
•Reporting Month & Year: [e.g., October 2024]
•Total Gross Revenue: [$ Amount]
•Exclusions / Adjustments (if applicable): [Detail any allowable tax/refunds]
•Net Royalty-Bearing Sales: [$ Amount]
•Calculated 6% Royalty Fee: [Net Sales * 0.06]

Submit your exact numbers below.

Write a note
2. 📎 Upload Supporting Revenue Documentation

Attach official supporting documentation verifying the gross revenue reported in the previous step. Acceptable documentation includes:

•Monthly Point of Sale (POS) summary report
•Monthly Profit & Loss (P&L) extract or trial balance
•Merchant processor settlement statement

Upload your export file or reconciliation sheet (PDF, CSV, or XLSX).

Upload files or add links
3. 📝 Confirm Reporting Status

Indicate whether your sales figures align with your POS export or if manual adjustments require head office review.

Select the status that accurately describes this month's revenue submission.

Choose one
  • ✅ Standard submission (sales match POS exports directly)
  • ⚠️ Adjusted submission (adjustments/discounts applied for review)
  • ⏳ Partial report (pending secondary merchant batch settlement)
4. 🏢 Head Office Verification: Audit submitted sales against POS records

🔍 What to look into:

◦Gross vs. Net Sales: Cross-reference the total revenue reported manually by the franchisee against the raw data pulled directly from the centralized Point-of-Sale (POS) system.
◦Exclusions & Deductions: Verify that any deducted figures—such as sales tax, customer refunds, or corporate-approved promotional discounts—are accurate and fully supported by transaction receipts.

Add a note below if you find something incorrect.

Choose one
  • ✅ All correct (No variances found; ready for step two)
  • ⚠️ A few small discrepancies (Minor rounding errors or tiny timing mismatches)
  • 🚨 A few big discrepancies (Significant dollar variances on a couple of transactions)
  • 💥 Multiple discrepancies (Widespread errors or systemic issues across the entire report)
5. 🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

⚠️ What to register if incorrect:

•Sales Discrepancy Flag: Log a formal "Revenue Mismatch" in the ERP/Franchise system.
•Variance Tracking: Record the exact dollar difference between the POS logs and the submission.
•Audit Notice: Generate an automated information request to the franchisee to explain the variance within a set window (e.g., 24–48 hours).
Add notes
6. 🏢 Head Office Verification: Verify royalty calculation accuracy

🔍 What to look into:

◦Mathematical Accuracy: Re-calculate % against the audited, eligible gross revenue verified in Step 1.
◦Exemption Application: Ensure the franchisee didn't mistakenly apply the % rate to non-royalty items (like local marketing fund contributions, if handled under a separate rate).

⚠️ What to register if incorrect:

◦Royalty Calculation Error: Log an underpayment or overpayment variance in the corporate ledger.
◦Contractual Non-Compliance: Note if the franchisee attempted to use unauthorized custom formulas or deductions.
◦Ledger Adjustment: Register a pending debit or credit adjustment to correct the balance before creating the final invoice.
Add notes
7. 🏢 Head Office > Next: To do
Add tasks
8. Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

As a Franchise Compliance, acting as a data analyst for our corporate main office. Your job is to transform raw revenue review notes into a clean, structured, and actionable Markdown dashboard table.

Analyze the raw reviewer notes provided above and generate a table with the following columns:

1. Franchise Location (Bold text)

2. Reviewer Notes / Registrations (A clean summary of the issue)

3. Discrepancy Severity (Must use one of these exact values: ✅ All correct, ⚠️ A few small discrepancies, 🚨 A few big discrepancies, 💥 Multiple discrepancies)

4. Review Status (🟢 Approved for locations with no errors, 🟡 Pending Revision for minor errors, 🔴 Flagged / On Hold for major or multiple errors)

5. Next Action (A clear, punchy operational next step for the main office team)

Ensure the table is sorted by risk, putting the highest severity errors (💥 and 🚨) at the very top so the corporate office can address them first.

Upload files or add links
03

3. Royalty tracking

8 steps
  1. 1

    📊 Report Monthly Revenue Figures

  2. 2

    📎 Upload Supporting Revenue Documentation

  3. 3

    📝 Confirm Reporting Status

  4. 4

    🏢 Head Office Verification: Audit submitted sales against POS records

  5. 5

    🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

  6. 6

    🏢 Head Office Verification: Verify royalty calculation accuracy

  7. 7

    🏢 Head Office > Next: To do

  8. 8

    Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

Read the full text
1. 📊 Report Monthly Revenue Figures

Enter your franchise location details, reporting period, and gross revenue figures for the month.

Ensure you report total gross sales before deductions, excluding only permitted non-royalty items (such as sales tax collected).

Format your response using this structure:

•Franchise Unit / Location: [Location ID or Name]
•Reporting Month & Year: [e.g., October 2024]
•Total Gross Revenue: [$ Amount]
•Exclusions / Adjustments (if applicable): [Detail any allowable tax/refunds]
•Net Royalty-Bearing Sales: [$ Amount]
•Calculated 6% Royalty Fee: [Net Sales * 0.06]

Submit your exact numbers below.

Write a note
2. 📎 Upload Supporting Revenue Documentation

Attach official supporting documentation verifying the gross revenue reported in the previous step. Acceptable documentation includes:

•Monthly Point of Sale (POS) summary report
•Monthly Profit & Loss (P&L) extract or trial balance
•Merchant processor settlement statement

Upload your export file or reconciliation sheet (PDF, CSV, or XLSX).

Upload files or add links
3. 📝 Confirm Reporting Status

Indicate whether your sales figures align with your POS export or if manual adjustments require head office review.

Select the status that accurately describes this month's revenue submission.

Choose one
  • ✅ Standard submission (sales match POS exports directly)
  • ⚠️ Adjusted submission (adjustments/discounts applied for review)
  • ⏳ Partial report (pending secondary merchant batch settlement)
4. 🏢 Head Office Verification: Audit submitted sales against POS records

🔍 What to look into:

◦Gross vs. Net Sales: Cross-reference the total revenue reported manually by the franchisee against the raw data pulled directly from the centralized Point-of-Sale (POS) system.
◦Exclusions & Deductions: Verify that any deducted figures—such as sales tax, customer refunds, or corporate-approved promotional discounts—are accurate and fully supported by transaction receipts.

Add a note below if you find something incorrect.

Choose one
  • ✅ All correct (No variances found; ready for step two)
  • ⚠️ A few small discrepancies (Minor rounding errors or tiny timing mismatches)
  • 🚨 A few big discrepancies (Significant dollar variances on a couple of transactions)
  • 💥 Multiple discrepancies (Widespread errors or systemic issues across the entire report)
5. 🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

⚠️ What to register if incorrect:

•Sales Discrepancy Flag: Log a formal "Revenue Mismatch" in the ERP/Franchise system.
•Variance Tracking: Record the exact dollar difference between the POS logs and the submission.
•Audit Notice: Generate an automated information request to the franchisee to explain the variance within a set window (e.g., 24–48 hours).
Add notes
6. 🏢 Head Office Verification: Verify royalty calculation accuracy

🔍 What to look into:

◦Mathematical Accuracy: Re-calculate % against the audited, eligible gross revenue verified in Step 1.
◦Exemption Application: Ensure the franchisee didn't mistakenly apply the % rate to non-royalty items (like local marketing fund contributions, if handled under a separate rate).

⚠️ What to register if incorrect:

◦Royalty Calculation Error: Log an underpayment or overpayment variance in the corporate ledger.
◦Contractual Non-Compliance: Note if the franchisee attempted to use unauthorized custom formulas or deductions.
◦Ledger Adjustment: Register a pending debit or credit adjustment to correct the balance before creating the final invoice.
Add notes
7. 🏢 Head Office > Next: To do
Add tasks
8. Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

As a Franchise Compliance, acting as a data analyst for our corporate main office. Your job is to transform raw revenue review notes into a clean, structured, and actionable Markdown dashboard table.

Analyze the raw reviewer notes provided above and generate a table with the following columns:

1. Franchise Location (Bold text)

2. Reviewer Notes / Registrations (A clean summary of the issue)

3. Discrepancy Severity (Must use one of these exact values: ✅ All correct, ⚠️ A few small discrepancies, 🚨 A few big discrepancies, 💥 Multiple discrepancies)

4. Review Status (🟢 Approved for locations with no errors, 🟡 Pending Revision for minor errors, 🔴 Flagged / On Hold for major or multiple errors)

5. Next Action (A clear, punchy operational next step for the main office team)

Ensure the table is sorted by risk, putting the highest severity errors (💥 and 🚨) at the very top so the corporate office can address them first.

Upload files or add links
04

4. Royalty tracking

8 steps
  1. 1

    📊 Report Monthly Revenue Figures

  2. 2

    📎 Upload Supporting Revenue Documentation

  3. 3

    📝 Confirm Reporting Status

  4. 4

    🏢 Head Office Verification: Audit submitted sales against POS records

  5. 5

    🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

  6. 6

    🏢 Head Office Verification: Verify royalty calculation accuracy

  7. 7

    🏢 Head Office > Next: To do

  8. 8

    Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

Read the full text
1. 📊 Report Monthly Revenue Figures

Enter your franchise location details, reporting period, and gross revenue figures for the month.

Ensure you report total gross sales before deductions, excluding only permitted non-royalty items (such as sales tax collected).

Format your response using this structure:

•Franchise Unit / Location: [Location ID or Name]
•Reporting Month & Year: [e.g., October 2024]
•Total Gross Revenue: [$ Amount]
•Exclusions / Adjustments (if applicable): [Detail any allowable tax/refunds]
•Net Royalty-Bearing Sales: [$ Amount]
•Calculated 6% Royalty Fee: [Net Sales * 0.06]

Submit your exact numbers below.

Write a note
2. 📎 Upload Supporting Revenue Documentation

Attach official supporting documentation verifying the gross revenue reported in the previous step. Acceptable documentation includes:

•Monthly Point of Sale (POS) summary report
•Monthly Profit & Loss (P&L) extract or trial balance
•Merchant processor settlement statement

Upload your export file or reconciliation sheet (PDF, CSV, or XLSX).

Upload files or add links
3. 📝 Confirm Reporting Status

Indicate whether your sales figures align with your POS export or if manual adjustments require head office review.

Select the status that accurately describes this month's revenue submission.

Choose one
  • ✅ Standard submission (sales match POS exports directly)
  • ⚠️ Adjusted submission (adjustments/discounts applied for review)
  • ⏳ Partial report (pending secondary merchant batch settlement)
4. 🏢 Head Office Verification: Audit submitted sales against POS records

🔍 What to look into:

◦Gross vs. Net Sales: Cross-reference the total revenue reported manually by the franchisee against the raw data pulled directly from the centralized Point-of-Sale (POS) system.
◦Exclusions & Deductions: Verify that any deducted figures—such as sales tax, customer refunds, or corporate-approved promotional discounts—are accurate and fully supported by transaction receipts.

Add a note below if you find something incorrect.

Choose one
  • ✅ All correct (No variances found; ready for step two)
  • ⚠️ A few small discrepancies (Minor rounding errors or tiny timing mismatches)
  • 🚨 A few big discrepancies (Significant dollar variances on a couple of transactions)
  • 💥 Multiple discrepancies (Widespread errors or systemic issues across the entire report)
5. 🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

⚠️ What to register if incorrect:

•Sales Discrepancy Flag: Log a formal "Revenue Mismatch" in the ERP/Franchise system.
•Variance Tracking: Record the exact dollar difference between the POS logs and the submission.
•Audit Notice: Generate an automated information request to the franchisee to explain the variance within a set window (e.g., 24–48 hours).
Add notes
6. 🏢 Head Office Verification: Verify royalty calculation accuracy

🔍 What to look into:

◦Mathematical Accuracy: Re-calculate % against the audited, eligible gross revenue verified in Step 1.
◦Exemption Application: Ensure the franchisee didn't mistakenly apply the % rate to non-royalty items (like local marketing fund contributions, if handled under a separate rate).

⚠️ What to register if incorrect:

◦Royalty Calculation Error: Log an underpayment or overpayment variance in the corporate ledger.
◦Contractual Non-Compliance: Note if the franchisee attempted to use unauthorized custom formulas or deductions.
◦Ledger Adjustment: Register a pending debit or credit adjustment to correct the balance before creating the final invoice.
Add notes
7. 🏢 Head Office > Next: To do
Add tasks
8. Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

As a Franchise Compliance, acting as a data analyst for our corporate main office. Your job is to transform raw revenue review notes into a clean, structured, and actionable Markdown dashboard table.

Analyze the raw reviewer notes provided above and generate a table with the following columns:

1. Franchise Location (Bold text)

2. Reviewer Notes / Registrations (A clean summary of the issue)

3. Discrepancy Severity (Must use one of these exact values: ✅ All correct, ⚠️ A few small discrepancies, 🚨 A few big discrepancies, 💥 Multiple discrepancies)

4. Review Status (🟢 Approved for locations with no errors, 🟡 Pending Revision for minor errors, 🔴 Flagged / On Hold for major or multiple errors)

5. Next Action (A clear, punchy operational next step for the main office team)

Ensure the table is sorted by risk, putting the highest severity errors (💥 and 🚨) at the very top so the corporate office can address them first.

Upload files or add links
05

5. Royalty tracking

8 steps
  1. 1

    📊 Report Monthly Revenue Figures

  2. 2

    📎 Upload Supporting Revenue Documentation

  3. 3

    📝 Confirm Reporting Status

  4. 4

    🏢 Head Office Verification: Audit submitted sales against POS records

  5. 5

    🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

  6. 6

    🏢 Head Office Verification: Verify royalty calculation accuracy

  7. 7

    🏢 Head Office > Next: To do

  8. 8

    Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

Read the full text
1. 📊 Report Monthly Revenue Figures

Enter your franchise location details, reporting period, and gross revenue figures for the month.

Ensure you report total gross sales before deductions, excluding only permitted non-royalty items (such as sales tax collected).

Format your response using this structure:

•Franchise Unit / Location: [Location ID or Name]
•Reporting Month & Year: [e.g., October 2024]
•Total Gross Revenue: [$ Amount]
•Exclusions / Adjustments (if applicable): [Detail any allowable tax/refunds]
•Net Royalty-Bearing Sales: [$ Amount]
•Calculated 6% Royalty Fee: [Net Sales * 0.06]

Submit your exact numbers below.

Write a note
2. 📎 Upload Supporting Revenue Documentation

Attach official supporting documentation verifying the gross revenue reported in the previous step. Acceptable documentation includes:

•Monthly Point of Sale (POS) summary report
•Monthly Profit & Loss (P&L) extract or trial balance
•Merchant processor settlement statement

Upload your export file or reconciliation sheet (PDF, CSV, or XLSX).

Upload files or add links
3. 📝 Confirm Reporting Status

Indicate whether your sales figures align with your POS export or if manual adjustments require head office review.

Select the status that accurately describes this month's revenue submission.

Choose one
  • ✅ Standard submission (sales match POS exports directly)
  • ⚠️ Adjusted submission (adjustments/discounts applied for review)
  • ⏳ Partial report (pending secondary merchant batch settlement)
4. 🏢 Head Office Verification: Audit submitted sales against POS records

🔍 What to look into:

◦Gross vs. Net Sales: Cross-reference the total revenue reported manually by the franchisee against the raw data pulled directly from the centralized Point-of-Sale (POS) system.
◦Exclusions & Deductions: Verify that any deducted figures—such as sales tax, customer refunds, or corporate-approved promotional discounts—are accurate and fully supported by transaction receipts.

Add a note below if you find something incorrect.

Choose one
  • ✅ All correct (No variances found; ready for step two)
  • ⚠️ A few small discrepancies (Minor rounding errors or tiny timing mismatches)
  • 🚨 A few big discrepancies (Significant dollar variances on a couple of transactions)
  • 💥 Multiple discrepancies (Widespread errors or systemic issues across the entire report)
5. 🏢 Head Office Verification: Audit submitted sales against POS records - discrepancy alert ⚠️

⚠️ What to register if incorrect:

•Sales Discrepancy Flag: Log a formal "Revenue Mismatch" in the ERP/Franchise system.
•Variance Tracking: Record the exact dollar difference between the POS logs and the submission.
•Audit Notice: Generate an automated information request to the franchisee to explain the variance within a set window (e.g., 24–48 hours).
Add notes
6. 🏢 Head Office Verification: Verify royalty calculation accuracy

🔍 What to look into:

◦Mathematical Accuracy: Re-calculate % against the audited, eligible gross revenue verified in Step 1.
◦Exemption Application: Ensure the franchisee didn't mistakenly apply the % rate to non-royalty items (like local marketing fund contributions, if handled under a separate rate).

⚠️ What to register if incorrect:

◦Royalty Calculation Error: Log an underpayment or overpayment variance in the corporate ledger.
◦Contractual Non-Compliance: Note if the franchisee attempted to use unauthorized custom formulas or deductions.
◦Ledger Adjustment: Register a pending debit or credit adjustment to correct the balance before creating the final invoice.
Add notes
7. 🏢 Head Office > Next: To do
Add tasks
8. Create a 📊 Franchise Revenue & Royalty Review Dashboard for this month (PDF document)

As a Franchise Compliance, acting as a data analyst for our corporate main office. Your job is to transform raw revenue review notes into a clean, structured, and actionable Markdown dashboard table.

Analyze the raw reviewer notes provided above and generate a table with the following columns:

1. Franchise Location (Bold text)

2. Reviewer Notes / Registrations (A clean summary of the issue)

3. Discrepancy Severity (Must use one of these exact values: ✅ All correct, ⚠️ A few small discrepancies, 🚨 A few big discrepancies, 💥 Multiple discrepancies)

4. Review Status (🟢 Approved for locations with no errors, 🟡 Pending Revision for minor errors, 🔴 Flagged / On Hold for major or multiple errors)

5. Next Action (A clear, punchy operational next step for the main office team)

Ensure the table is sorted by risk, putting the highest severity errors (💥 and 🚨) at the very top so the corporate office can address them first.

Upload files or add links