Built for Franchise Brands
Most franchise brands are carrying six figures in receivables past 60 days. Frankie takes your aging export and runs the escalation for you — scheduled letters that build from a friendly reminder to an FA-cited demand, with the full contact history logged on every account.
See It In Action
From CSV import to counsel-grade demand — scheduled escalation with every contact logged, so the record is built before legal ever asks.
Portfolio intelligence, tier tracking, and where every consultant should spend their week — at a glance.
From Aging Report to Resolution
Aging data flows into Frankie from your existing accounting systems. Your field consultants get auto-drafted escalation letters tied to aging buckets — Reminder, Business, and Legal tracks. Accounts that escalate beyond the field get a structured handoff to corporate collections. One system, full visibility.
For CFO · VP Finance · Director of A/R
Every notice Frankie has sent on that account already cites the relevant Franchise Agreement provision, every cure period is logged, and the contact history is complete. When a balance escalates to a demand — or a dispute escalates to litigation — your counsel starts with a complete, consistent record instead of reconstructing one from email threads. The same engine drafts compliance communications for non-financial defaults, with the same clause precision and the same audit trail.
For CFO · General Counsel · VP Finance
Operational Intelligence
Criteria-driven letters citing your FA clauses, brand thresholds, and cure periods — generated in seconds. Every letter reads like your best consultant wrote it, because the standards are locked.
Real-time tier tracking, trend analysis, and gap identification across your entire franchise system. Leadership sees where the risks are before they become disputes.
AI trained on your brand standards, operating procedures, and performance data. Your consultants get instant answers. New hires ramp in weeks, not months.
How It Works
Standards, playbooks, Franchise Agreement clauses, franchisee data, assessment thresholds.
Web app or inside Microsoft 365 / Teams. No IT ticket, no procurement cycle.
Compliance letters, A/R follow-ups, performance insights, brand Q&A — automatically, in your voice.
Every output reviewed by a human before it goes anywhere. Full audit trail, always.
Why Frankie
One recovered 90-day balance typically covers a year of Frankie. We price against the receivables you collect — and the system earns its place on your screen: a clean aging dashboard your finance team actually opens, letters drafted in seconds and ready for review, live in days with no IT project behind it.
QSR, multi-unit, international systems. We've managed the portfolios, written the letters, chased the A/R, and sat across the table from franchisees who don't want to hear it.
Trained on your standards, your FA language, your thresholds. Not a generic knowledge base with a franchise skin.
Works inside or outside Microsoft 365. Live in days, not quarters. No procurement cycle for a pilot.
If you're a CFO or VP of Finance at a franchise brand with 20 or more units, you already have a rough number in your head for what's sitting past 60 days. We're onboarding a small first cohort of design partners at preferred pricing, and the engagement is built to prove one thing: measurable recovery against that number inside the first 90 days. The first working session starts with your aging export, not a feature tour. In exchange, we ask for honest feedback and a case study.