CompuMove’s Collections Dashboard. Collections is the final stage of customer account management, and the Collections Manager provides an integrated screen to manage receivables follow-up. Search and filter by job type or account, log contact events, set reminders, and supervise account ageing and credit limits. Resubmit invoices 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 Customer Account receivable management function allows generation of account statements on a job-by-job or line-item-level. Show full activity history, or focus on open items for 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.