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on site | tag printing | processing accounts | en-route procedures | customer route assignments | route/driver maintenance | misc. screenshots
The Back Office System Captures All of the Data Generated on the Routes and Readies This for Your Accounting System
The data flows directly into your Billing System – Peachtree ©, QuickBooks © or BIS Accounting.
The Delivery Tab allows you to indicate route frequency (day of week) as well as the order in which this customer is serviced on the Driver’s route.
The Route Code identifies the number and name of the driver.
The check box dealing with 'Serviced Customer?' indicates that this customer is REGULARLY serviced as opposed to the customer calling in for pick up as needed.
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