Instant audit week
Transcript of Instant audit week
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Fri Dec 2nd-Dec 9th
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Merchants divided into 20 zones
…of about 13 per person per day
…except for #s: they’re for two people
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Scroll down!
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1
TODAY! 2 Tasks
2
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Two places…Checklist
booklets
‘Audit’spreadsheet SalesForce
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Check your
emails now!
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1. use it! fill it in at the end of every day
2. remember: they’re
dropdown boxes, not text entry
3. initial what you do, so we
can run the leaderboard
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1. Split the merchants up
2. Tell them we’re coming
3. Check they’re fit for customers
4. Optimise Deals
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visit, and go through the check list.
Every morning…
pick up merchant packs
check if an iPad can be
delivered/picked up
check merchant details (e.g. bank
details, live status, contact details)
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If not live/set up yet, put
them on the phone with
Instant Support (0800
096 9008)
Checklist
booklets
visit, and go through the check list.
Visiting…
Go through sheet.
GIVE
PACK
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visit, and go through the check list.
Every evening…
Fill out the Audit spreadsheet
Enter what you can
into SalesForceSalesForce
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Plan the quickest routes…
(Alex off on Monday)
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1. Split the merchants up
2. Tell them we’re coming
3. Check they’re fit for customers
4. Optimise Deals
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to the maps!