Our web-based system allows you to download consolidated invoices weekly or monthly. Data is captured for various fields including despatch date, invoice unit price, total price and products purchased – all agreed at the point of sale.
You will also benefit from access to our online reporting system. With up-to-date information on your account, this secure, web-based system enables you to generate your own custom-built reports from a range of data fields, including:
- Branch (address, contact name & telephone number)
- Order (delivery note number, order number & despatch date)
- Product (description, quantity UOM code & quantity amount)
- Invoice (number, date & company)
- Job (number, address, operative, site code & plot number)
Consolidated invoices and reports can also be exported as a CSV file for direct upload into back office systems.
Speak to local Branch Manager or Acccount Manager for more details.