See every pick-up and delivery, at every location.
One online platform and one standard procedure for every site, whichever bank or courier it uses, with controls you can set location by location.
Nothing goes missing unnoticed
Works with all couriers, national and regional, and reports location by location so every deposit is captured.
Courier agnostic
Works with all couriers, national and regional.
Consolidated reporting
Corporate sees every collection and delivery that occurred yesterday, in one report.
No added task
Nothing extra for store teams to do at location level.
Missing deposits
Deposits that are not credited are identified and tracked by the Q&A team.
Missing deliveries
Change orders that are not delivered are tracked and located by the Q&A team.
Location-based reporting
Reporting by location ensures every deposit is captured.
Having a single platform with consolidated reporting across all our locations and multiple banking partners has saved valuable time both in-store and at the corporate level, streamlining reconciliation and accelerating query resolution.
Treasury Manager, Nationwide QSR
HOW IT WORKS
From pick-up to credit
Step 1: Courier services the location
Collections and deliveries happen as scheduled, with any national or regional courier.
Step 2: Reported to corporate
Every collection and delivery from yesterday appears in one consolidated report.
Step 3: Exceptions tracked
Q&A tracks any deposit not credited, or change order not delivered, until it is located.
See the platform in action
We’ll walk you through pick-up and delivery tracking using your own locations.
