Verified by Our In-House Auditors
Every job is reviewed and approved by our internal quality control team before billing is triggered.
We Don’t Get Paid Until the Job Gets Done—Correctly
Most merchandising companies bill when the job starts—or the moment a merchandiser checks in. At InStore Group, we believe billing should happen only after one thing: verified completion.
That means no guesswork, no vague recaps, and no invoices for half-finished work.
Verification First. Billing Second. Always.
Backed by Photo Proof
We require time-stamped, geo-tagged before & after images—so you know the work happened, and what it looked like.
Transparency in Your Dashboard
You can track which jobs are completed, which are pending audit, and which have been approved—right inside InStore Reporter.
Built-In Risk Reduction
You’re never billed for incomplete work or subpar execution. You only pay when the job meets our standard—and yours.
Why Most Merchandising Companies Can’t Match This
Most merchandising companies aren’t built to verify execution before billing. Without internal audit systems and real-time validation, they rely on spreadsheets and assumptions to justify their invoices.
At InStore Group, we engineered our process differently—from staffing to software—so we could guarantee performance and tie billing to proof, not promises..
Tired of paying for execution you can’t even verify?
Let’s show you how InStore Group puts performance before payment—every single time.