Wsr Upload Jimmy Johns Verified «No Sign-up»

If you are a customer trying to add a receipt yourself, the process is different:

While the specific user interface can vary slightly depending on whether your franchise group uses MacroMatix, Net-Chex, or proprietary corporate portals, the fundamental workflow for uploading your Weekly Sales Report follows these steps: Step 1: Run the End-of-Week (EOW) Process

Enter the customer's phone number linked to their account.

While the exact user interface can vary slightly depending on your specific POS software version (such as MacroSight, PDQ, or updated proprietary systems), the core workflow remains standardized across the brand. wsr upload jimmy johns

One of the days in the business week was not properly closed out.

Ensure no catering orders or delayed deliveries are left hanging in the system.

Log into your back-office system. Look for a tab labeled: If you are a customer trying to add

After hitting submit, wait for the system to generate a success message. Best practice dictates printing the WSR confirmation screen or saving it as a PDF to your local administrative folder. If corporate reports a missing week, this confirmation screen is your proof of submission. Common WSR Upload Issues and How to Fix Them

Verify that all cash drops, safe counts, and bank deposits match the POS totals.

Once variances are acceptable:

Generate the WSR report for the previous Monday-Sunday period.

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