For Anago, what information must the Subfranchisor send to the Franchisor daily?

According to Anago's 2025 Franchise Disclosure Document, Subfranchisors are required to send specific information to Anago daily. Specifically, the Subfranchisor must send items for all invoicing activity to each client serviced and all supplies and equipment sold by the Subfranchisor's Unit Franchisees. This daily reporting is required for at least the first 12 months of operation. The method of sending this information must be via facsimile or electronic mail.

This requirement ensures that Anago maintains close oversight of the Subfranchisor's operations, particularly regarding financial transactions and inventory. By mandating daily reports on invoicing and sales, Anago can monitor revenue, track the movement of supplies and equipment, and ensure compliance with financial protocols. This level of scrutiny is most intense during the initial year, likely to help new Subfranchisors establish sound business practices and adhere to Anago's standards.

For a prospective Anago Subfranchisor, this daily reporting obligation represents an administrative task that must be factored into their operational planning. They will need to establish systems for accurately tracking invoicing activity, supply sales, and equipment sales, and for compiling and transmitting this data to Anago on a daily basis. While the requirement eases after the first year, the initial period demands a high level of diligence and organization to meet Anago's reporting standards.