Everyday use
Follow the sequence.
- 01
Review system health
Check locations with missing data, late synchronization or unresolved mapping warnings.
- 02
Review the operating picture
Compare sales, inventory and exceptions across locations using the same business date.
- 03
Act on exceptions
Open the affected store, identify the source record and assign a clear follow-up owner.
- 04
Publish controlled changes
Review centrally managed menu, price or inventory changes before sending them to locations.
- 05
Close the loop
Confirm that assigned issues were resolved and scheduled reports reached the intended recipients.
Completion check
You are ready when:
Every exception has an owner and the consolidated view reflects current store data.