Ticket Review
- Invoice each job immediately after the job is completed. Your cash flow problems will be improved significantly;
- Easy viewing of all work orders by completed date, technician, department, and stage. Our ticket review module prevents missed billings;
- Review and approve all work orders for pricing accuracy and additional sales opportunities;
- Track and review labor efficiency and call profitability on every call;
- View all worked and travel time on the job;
- Each repair on the ticket can be easily reviewed for the following:
- Individual repair classification if needed, for accurate department revenue recognition;
- Quick viewing of all completed and declined work on each invoice;
- Price verification;
- Assigning and verification of commissions;
- Repair warranty;
- Review all technician ticket notes; such as, DR note, invoice note and private technician note;
- Verify payment information , including:
- ticket total amounts;
- credit card and e-check information; which allows for viewing and applying of payment;
- existing payment information;
- all signatures;
- Ability to process third party billing , (AHS, Extended Warranty Companies, etc.)
- Batch transfer invoices to QB or transfer single ticket
- Review all Purchase Orders associated with the job