Each payment is split in plan order: set-aside, essentials, cheques, project costs, account minimums, liability, reserve.
Monthly essentials, project costs, the overdue liability and the plan's rules.
Receivables, payables, expenses and petty cash.
Contract value, money collected and costs for each job.
Quotation and invoice numbers, and receipts for money received.
Price a job from its labour, material, overheads and profit, then turn it into a quotation.
Purchase orders to suppliers, and what you owe each supplier.
Figures from the records in this app.
Employee records with CPR, passport and visa expiry reminders. Directors only.
Monthly salaries from staff records, with overtime, deductions and payslips. Directors only.
Who can sign in to the Cash Desk, and what they can do. Only you, as owner, can see this page.
Registration, insurance and service reminders, with each vehicle's service history.
Materials in the store: stock in, issue to projects, and what's running low.