Initial Set Up

The user interface.

Assets

Cashbook

Creditors

Debtors

Fleet Management

Hire Query - Selective Searching

CPI Increase

Customer Special Pricing

Testing and Calibration

Off Hire and Return Hire Items

Finish Hire Wizard - Invoicing

Specifications

Reports

Progress Billing

Auto PO from Hire Contract for Sub Hire

Associate Items

Fleet Alerts

Adding New Rental Items to Master File

Adjust Fleet Quantities

Adding Deposit to a Hire Contract

Cancel Hire & Refund Deposit

New Hire Contract

Stand Downs (Multiple)

Fleet Stand Downs (Single)

Fleet Attachments

Finish Hire Wizard

Meters - Additional Charges

Month End Preparation and Cycle Billing

Off Hire Items

Package Create and Apply to Contract

Price Quotes

Return an Item

Return Deposit to Pay by a Different Method

Scanning Drivers License

Search for existing Hire Contract

Selling a Fleet Item from Fleet Master

Selling a Fleet Item from Hire Contract

Service - New Service Job

Service Kits

Reservation or Booking Enquiry

Swap an Item

General Ledger

Purchase Orders

Stock

Payroll

Security

Utilities

Other

Party Hire