Daily & Weekly Auditing

Our Daily Audit Team is trained in SUBWAY® financial reporting and needs to provide you with daily and weekly audit reports essential to SUBWAY® Franchisees. These audit reports were designed to make you and your team more efficient in your day-to-day operations management. Instead of having to reconcile your Control Sheets versus your bank statements, your daily and weekly audit reports will be emailed directly to you and/or management team members so that all parties can start working on resolving issues.

  • Eliminate the hassle of data collection and analysis! SubSource helps increase focus on the core of your business – your operations.
  • Leave the reporting to us! Once a problem has been identified, your management team can act on it, which will result in running a better restaurant.
  • As long as you set goals, measure results, publish results and hold accountability, your overall bottom line is set for an increase!

  • How do Daily Deposit Notifications affect your operations?


  • Daily deposits should be made into your bank by your managers.
  • Our team compares required bank deposits from LiveIQ/Control Sheet against how much was actually deposited into your banks!
  • The report is compiled each day, for a whole SUBWAY® week.
  • If your managers are missing their deposits or even shorting the deposits, you’ll know right away!
  • What is the purpose of the Daily Company Control Sheet?


  • This report looks at your variables on a daily basis for your stores with problems and communicate on just that!
  • Helps you catch signs of theft.
  • Have better accountability with managers and find those who do not balance their inventory and reconcile daily.
  • This report can give your management team insights on where they should be looking at.
  • What is the purpose of the Weekly Inventory Shortage Report?


  • This report is used to identify the following:
  • Shortages
  • Potential Theft
  • Potential over or under-portioning
  • The information is used to discuss solutions and goals to minimize the gap between actual usage and ideal usage.
  • What can the Weekly Audit Notification do for you?


  • This report gives you a full reconciliation of your financials.
  • We match your POS sales to the actual monies received in your banks to ensure no money is missing.
  • Our system reports potential dollar shortages that you may have not found, unless you conducted a full investigation in all your accounts yourself.
  • This report will assist your accounting team in identifying discrepancies.
  • This report will also keep your management team fully aware of all the financial aspects being monitored.