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Scale · Multi-Location Operations

Run five branches like one business, and read them like five

A second branch is where a system built for one counter starts to lie: stock borrowed from a shelf that is not there, a manager who can see everything or nothing, and a P&L that has to be pulled apart by hand. This is the workflow for a business that has become several.

How it usually goes

The stock figure is one number for the whole business. Gulberg shows twelve of something and has none, because the twelve are in DHA, and the customer is told to come back tomorrow.

Every manager logs in as the owner, because there is no other way to give them what they need. Nobody can say afterwards who discounted what, or at which branch.

And at month end the accountant asks which branch made money. The answer is a spreadsheet built from three exports and a memory of which staff worked where.

Step by step

From one login to a P&L per branch

Branch is a scope almost every screen respects, enforced by one mechanism, so the same rule holds for orders, stock, staff and reports.

Step 01/ 07
  1. Multi-Location

    Set up each branch, on one login

    Every branch sits under the one business in Multi-Location. The business’s Admin account switches between them from a dropdown; everyone else works inside the branch their own account is assigned to.

  2. Analytics & Reporting

    Assign staff to their branch

    A manager is seeded with a role that already fits the sector — Salon Manager, Clinic Manager, Store Manager — in HR & Payroll. Staff clock in on their own branch’s till, and the hours report reads their time against the schedule that branch set.

  3. Inventory

    Keep stock where it is

    On-hand quantity is tracked per branch, and per warehouse within it, in Inventory. One branch selling through its stock does not draw down another’s shelf; goods received are booked at the branch that received them.

  4. Inventory

    Move stock as a transfer

    Stock that needs to go from one branch to another goes as a recorded transfer — not an assumption the software makes for you.

  5. Multi-Location

    Trade each branch on its own day

    Each branch’s tills share one trading day over the branch’s own network, and each drawer counts and reconciles its own cash in Point of Sale. The last drawer to close closes the branch.

  6. Analytics & Reporting

    Read each branch as itself

    The sales and appointment dashboards read the branch you are working in, and an export carries exactly those rows, branch boundary included, in Analytics & Reporting. Low-stock and overdue-bill alerts show across every branch regardless.

  7. Accounting & Finance

    Close the month per location

    One ledger for the business, with a Profit & Loss by branch and Aged Receivables and Aged Payables by branch in Accounting & Finance — reports over the same books, not a consolidation of separate ones.

    Workflow complete
Overview

One branch at a time, on purpose

Every figure here is scoped to the branch selected, the same scope every screen respects. Switch the branch and the whole page follows.

The IMFlow360 overview dashboard, scoped to the current branch: revenue and order KPIs for the period, a sales trend chart, and top-selling items.
What changes

What changes

A stock figure you can promise on

The quantity a branch sees is that branch’s own shelf. A customer told there are twelve is told about the twelve in the building.

Managers who see their branch

A manager works inside the branch their account is assigned to, under a role named for the sector, and what they do is recorded against their own account — not the owner’s login.

The owner switches; nobody else needs to

One click moves the Admin account between branches. Everyone else has one branch and never needs a switcher.

Hours read against the right shift

A late clock-in reads against the schedule that branch actually set, not a business-wide average.

A P&L per location, from the same books

Profit and loss by branch, and receivables and payables by branch, come off the one ledger every branch posts to. No spreadsheet is built from three exports.

A group on one login, set up with you

Two businesses under one owner can be linked so an operator works across both, with a real permission check each time they cross. That link is set up with you today, not from a screen in your dashboard.

What it does not do

Worth knowing before a demo rather than after one.

  • One price list for the whole business. Prices are set once and every branch sells at them; per-branch pricing is not built.
  • One ledger per business. The branch P&L is a report over it. There is no consolidation across separately registered businesses, even when they are linked on one login.
  • The branch switcher belongs to the business’s Admin account, and sits behind an entitlement even for them. Managers and staff work in one branch and do not switch.
  • The manager role is scoped to the business rather than walled to one branch by itself. Check what a particular manager account can see before treating it as a hard per-branch boundary.
  • There is no all-branches operational dashboard. Day-to-day sales and appointment views default to the branch you are in; only Finance’s P&L and receivables break out by branch, plus the business-wide low-stock and overdue-bill alerts.
FAQ

Questions about this workflow.

What owners ask before they move a live business onto a new platform.

Does each branch open and close its own day?

Yes. Tills in a branch share one business day, each till counts its own cash drawer, and the branch closes when the last drawer does. Every branch runs its own day independently.

Can I see a Profit and Loss for each branch?

Yes. IMFlow360 breaks out Profit and Loss, receivables and payables by branch from one set of books. Separate businesses keep separate accounts and aren't combined into one group report.

See it against your own work

What is genuinely separate per branch, what is shared on purpose, and the switcher, roles and hours report in full.