Contact Database
Individual customer records can be viewed from the Summary screen. This can be used for all customers – domestic, commercial, account or cash. These details are automatically transferred when raising a new job.
Contact Detail
When raising a new skip order the customer details are entered automatically. The skip type, due date, driver/lorry information and also payment information are recorded here. It is then possible to print daily manifests for each vehicle and also delivery /collection notes for customers.
Contacts Grouped View
The delivery/collection note is customisable and allows you to determine in
which order the driver will carry out his work.
Remote Access
The delivery/collection note is customisable and allows you to determine in
which order the driver will carry out his work.
Filter Builder
The on-screen diary is the primary tool of the system. Enter new customers and jobs or modify existing ones, drag and drop a job to a new day or week. View two, three or four weeks on a screen and just click on a job to view the full details. Deliveries and collections are shown in different colours.
