Specialty & more
Every location, one playbook.
Franchise groups standardize checkout across every unit, compare locations at a glance, and onboard new stores without reinventing the setup each time.
01
One setup, stamped across the brand.
Every unit runs the same checkout, the same receipts, and the same reporting — the brand feels identical in every town.
- The same register experience at every unit
- Receipts consistent across the whole system
- One approved configuration, repeated per store
02
Rollups by unit, region, and brand.
Location-level numbers roll up to the group view, so strong stores and struggling stores both show.
- Per-location reporting for operators
- Rolled-up views for the franchisor
- Same-format numbers, unit to unit
03
The right view for every stakeholder.
Franchisees manage their own locations while the brand keeps the system-wide picture.
- Owner-level access scoped to their units
- Group-level access for the corporate team
- Clean separation between unit books
04
New units open on schedule.
The next grand opening doesn't start from scratch — the setup is already proven.
- Repeatable onboarding for each new store
- Hardware and menus configured from the brand template
- Grand-opening timelines that hold
What you get
Tooling for multi-unit brands.
Unit management
Locations join one account as the footprint grows.
Brand-wide numbers
Every unit's day rolls into one group report.
Scoped permissions
Corporate, regional, and store-level access, each seeing its own lane.
Consistent checkout
Tap, chip, swipe, and wallet acceptance identical at every counter.
Shared gift & loyalty
A single program carrying the brand's name across the system.
One number for every store
US-based phone support that knows the whole account, not just one unit.
Beyond the register
The rest of the toolkit.
Everything here connects to the same account and the same support team.
Why Partnr
Built around the way you bill.
Support that answers
US-based phone support from the same team that configured your system — reachable before and after go-live.
Billing that fits the work
Recurring plans, invoices, and payment requests shaped to how your clients actually pay you.
Records that stay clean
Every payment lands in organized, searchable history — ready when you need a refund, a review, or a report.
Eligibility settled up front
For regulated categories, we confirm eligibility and set expectations before anything goes live.
Where it pays to process.
Ready to get started?
Outline your footprint, and we'll plan one setup that covers every unit.
Have questions?
Frequently asked questions.
Let's talk
Roll out one checkout, brand-wide.
Tell us where to reach you. A real person follows up, usually within one business day.