Moving Company Collections Manager
CompuMove’s Moving Company Collections Manager
Comprehensive Visibility and Control
CompuMove’s Moving Company Collections Manager puts you in control of your open invoicing and collections status with management functions that are unsurpassed in the moving industry. Our collections manager is fully integrated with all aspects of a move with a comprehensive user screen designed to manage receivables follow-up with complete visibility.
CompuMove’s Collections Dashboard: The Collections Manager provides a comprehensive screen with instant visibility of all receivables and their active status through the stages of follow-up. Search and filter by job type or account, log contact events, set reminders, and supervise account aging and credit limits. Resubmit invoices as needed with a few clicks, explore detailed storage account payment history, and seamlessly take and apply credit card payments, all from the same place.
Customer Account Statements and Consolidated Invoicing: CompuMove’s receivable management function allows generation of account statements on a job-by-job or line-item-level for all customer accounts. View full activity history, or focus on open items within customer statements. Consolidated Invoicing functions allow management of multi-phase project moves, combining individual daily job records into a consolidated invoice for commercial office-move, hotel-refit, or other project-based invoicing needs.