SHAREPOINT: FINANCE

SUBMITTING FRANCHISEE SALES & ATV

1. LOG IN TO SHAREPOINT FRANCHISE PORTAL

2. FROM THE LEFT HAND SIDE MENU, CLICK THE SMALL V ON “FINANCE”

3. FROM THE DROP DOWN PICK “SALES DECLARATIONS”

4. NOW CHOSE YOUR MARKET’S FILE WITH A PROPER DATE

5. FILL OUT THE FILE USING THE INSTRUCTIONS BELOW:

FILLING OUT THE SALES SPEADSHEET

Fill out the information in the yellow cells (framed red below) for each column in local currency in value

Please note that column K is formulated for the total transactions. Please ensure you are not filling it in manually as the totals will calculate automatically.

Please input the budget in local currency for each POS

There is no need to press “Save” during or upon finalization of the file. The file saves changes automatically.