

- Track rental agreements
- Provides time-sensitive information
- Sophisticated billing capabilities
You can track rental agreements and supports master rental agreements for major customers. It prints a hardcopy rental agreement at the point-of-sale. The system handles sales taxing by revenue type and tiered by time commitment. It provides for time-sensitive rate tables. In addition to time charges by day, week, and month, it calculates charges for a variety of items such as mileage, tread wear, brake wear, reefer hours and fuel, lift gates, etc. The system has customer insurance tracking capability that includes both liability and physical damage exposure in detail. It provides a "notes" system for following up on customer insurance coverage.
Billing Menu:
The Billing Menu is designed for back office personnel to generate weekly/monthly/28
day rental and workorder billing. These reports allow the you to generate
audits, edit and print weekly billing invoices, and to post the billing to
the A/R Module. The post also updates the customer records and the unit master
file. The system allows you to use mutliple billing methods; weekly, monthly
and 28 day schedules. Below is the Billing menu.