Does anyone have multi location retail experience that wouldn't mind me picking their brain on how to set up treasury functions? We do a ton of cash transfers between locations on a daily basis and I was wondering what some of you are doing? Do you sweep everything into a corporate account and expense out of the corporate account and just note the locations. We're currently paying most of our expenses out of the each locations own bank account, but we then send the corporate account a cash transfer if they pay something on our behalf. I'm trying to figure out the best way to optimize pricing, but also cut down on all the per transaction transfer.