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Basic document communication between the franchiser and franchisee is supported where either party can initiate the document. Both parties must run LS Central.
The Data Director manages the communication between the franchiser and franchisee. Automation is used in error checking and in the creation of documents, and matching is configurable as well. Purchase and sales order documents are used where a purchase order is created at the franchisee and sent.
The system checks the document for errors and possibly then automatically creates a sales order document in the database of the franchises. Manual replenishment processes support the franchise business by the ability to create sales orders and define customers to receive goods.
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