CoverpandaRoyalty administration
Coordinate the sales base, brand rules and review before each royalty run.
The billing department
behind your brand.
Bring invoices, royalty administration and collections into a clear operating rhythm.
Invoicing & collections
Prepare invoices, track what is due and follow up on outstanding balances.
Bill pay coordination
Organize incoming bills and route approvals within the agreed payment process.
A scope you can review before you start.
We agree the entities, deliverables, responsibilities and pricing with your team. Headquarters services are separate from franchisee accounting engagements.
Tell us where your team
needs support.
We’ll define the work, ownership and next steps.
Talk to our teamA billing cycle your team can follow
- Before billing
- Sales base, brand rules and location-level calculations.
- At approval
- Amounts ready for the authorized reviewer.
- After invoicing
- Paid and outstanding balances, with follow-up responsibilities.
Deliverables and timing are confirmed in your scope.