Invoicing (demo at the bottom)
Contract Cleaners can have a
requirement to raise many hundreds of repetitive invoices in a month, at many
different frequencies... four weekly office cleaning, two monthly window
cleaning, six monthly carpet cleaning, etc., etc. CONTROL automatically raises invoices, as they are due,
irrespective of the frequency, at the rate of six hundred per minute and each
of your contracts can have almost a thousand invoice lines assigned. You can assign invoices to different “runs”,
thus allowing you to separate say window cleaning invoices from office cleaning
invoices.
Once the repetitive invoices
have been dealt with you will always need to raise some single and one-off
invoices, and possibly some credit notes.
The routines for raising such documents are quick, easy and
foolproof. All invoices may be printed,
amended and reprinted as many times as necessary, until you are happy. Although they will be addressed to the Customer
(by definition “the place to which you send your invoice”), you can choose to
include the name and address of your contract (the site) as a delivery
address. Settlement discounts (a
percentage reduction in the charge in return for payment within a certain time
period) can be calculated automatically and the appropriate message printed on
the invoice. Overall discounts, such as
a “trade” discount, can also be accommodated.
To give you maximum flexibility
with the content of your single invoices, the system uses “Products”, which are
a description and price for all the items you sell, such as rubbish sacks,
toilet rolls, etc. Each product has
multiple selling prices so that you can ensure that the correct price is used
for each customer automatically.
All documents are saved automatically and may be re-printed
on demand – if your Customer requests a copy invoice you never again need to
make a photocopy. Indeed the document
can be faxed or emailed directly from the program.
Demo:
Invoicing