STEP 01 // IDENTIFICATION

TARGET ENTITY IDENTITY:

STEP 02 // PRIMARY SUSPECT

IDENTIFY PRIMARY DISTRIBUTOR:

STEP 03 // VOLUME ANALYSIS

EST. MONTHLY BEVERAGE SPEND:

$

STEP 04 // OPERATIONAL SYNC

IS THE WEEKLY BUYER THE SAME PERSON WHO SET THE MENU PRICE?

STEP 05 // VULNERABILITY SCAN

CURRENT INVOICE AUDIT PROTOCOL:

STEP 06 // DESIRED RESOLUTION

SELECT DESIRED PROTOCOL:

STEP 07 // EVIDENCE SUBMISSION

UPLOAD FORENSIC DATA:

Upload recent invoices or menu photos. Secure Encryption Active.

+

CLICK TO UPLOAD INVOICE / MENU FILES

NO DATA ON HAND? REQUEST DIRECT CONTACT

FINAL STEP // AUTHORIZATION

OPERATOR UPLINK:

OPERATOR NAME

SECURE EMAIL

DIRECT LINE

TRANSMITTING...