Hire Management Software
 Hire Management Software For Business  
   
hire management software

The Hire Manager has been designed to track hire, rental and sale stock for your customers. It can be essential when you wish to maintain historical information on hired stock and equipment, locate hire account details, correctly track and price hired goods, and perform repetitive billings.

Hire Manager completely integrates into CAPITAL's accounting system and the stock control, serial number tracking and electronic data exchange components.

 
     
 Features  Description  
       
Integrated Stock Control
Full access to CAPITAL stock control system. The Hire Manager allows you to both hire and sell inventory items.  
       
 
Item Tracking
Locates which items are on hire, for how long and to whom.  
       
Maintains Hire Details
Name, address, account, start of hire, category, department, order number, reference, phone and special price or discount information kept on file for each hire "job".  
       
 
User Definable Screen
Hire Manager 'job cards' can be customised to suite your individual needs. Up to 6 screen pages of information relating to hire data can be created, altered and searched. Non-relevant fields may be removed.  
       
User Definable Forms
Hire job cards can be fully customised to print information relevant to each specific business.  
       
 
Miscellaneous Charges
Up to 10 charges, such as cleaning, delivery, etc., may be specified on jobs and transferred to invoices during billing.  
       
Stamp Duty
A stamp duty or hire tax may be specified for all stock items or may be changed by group. This permits the exclusion of services from stamp duty if applicable.  
       
 

GST

Flexible GST calculations can be programmed into the system. Include or exclude stamp duty from your tax. Or apply GST before or after stamp duty.  
       

Activity Manifest

List all goods to be returned and/or to be hired out for a specified day or date range.  
       
 
99 Note Pads
From none to 99 note pads containing unlimited text information may be kept on file relating to each hire job. Each note pad may have a user defined title.  
       
Hire Quotations
Hire jobs may initially be entered as quotes and then converted to actual "on hire" jobs.  
       
 
Close & Reopen
Hire jobs may be closed when finalised but reopened at any time.  
On-Screen Status
Lists the total amount invoiced for each job, the client's credit limit, value on hire, the last invoice details, the balance owing, total yearly rentals billed, and last payment received details.  
       
 
Invoice Link
Pop-up list of all invoices relating to a specific hire job with "drill-down" feature to inspect invoice details.  
       
Normal Sales
Normal sale items may be included on hire jobs and included on the same invoice.  
       
 
Invoice By Category
Different customer categories may be set-up in order to establish selective billing procedures.  
       
Global Invoicing
Operators may bill the current job, all selected (marked) jobs, and all open jobs.  
       
 
Invoice In Advance
Operators may invoice in advance for hired goods for a user specified number of days. Defaults to end of month.  
       
Returns & Sales
Invoices may be selectively generated for returned goods only or sale items only.  
       
 
Hire Stock Itemisation
Stock on hire may be itemised on invoices or displayed in summary form only.  
       
Stock Marking
Operators may specify which items are to be included in any particular invoice "run".  
       
 
Customise Invoices
The lay-out/design of hire invoices may be different from regular or service invoices or may print to a different printer.  
       
Link To Customer Special Pricing
The customer special pricing system may be used to assist in calculating rates for customers based on products hired, time period of hire, etc.  
       
Flat Rate Hire
Invoice for an agreed amount irrespective of period held on hire.  
       
Transfer Quote/Sales Order
Pre-existing sales orders or quotations may be transferred into hire jobs.  
       
 
Job Overview
View hire jobs in "list" or "spreadsheet" format, with job status, details, started and last invoiced date on-screen.  
       
Unpaids Warning
Accounts with unpaid hire jobs will generate operator warning message.  
       
 

Hire Plan Recharges

Automatic recalculation of charges if goods are returned early (which may cause a different hire rate to be applied.)  
       
Serial Number Tracking
Supports tracking of individual items by serial number, batch number, etc. Current item location can be traced by serial or batch number. Requires Serial Number and Special Property Tracking module.  
       
 

Integrated Email & Fax

Combined with CAPITAL's Electronic Data Exchange component, hire jobs, invoices and related forms and reports can be either printed, emailed or faxed directly to customers.  
       
Reporting
  • Hire Jobs Report
  • Activity Manifest
  • Item Hire History
  • Hire Item Profitability
  • Hire Item Due & Overude
  • Item Item Utilisation
  • Item Item Books
 

Business Software You Won't Outgrow
CAPITAL Office is a trademark of Capital Office Business Software. All other products mentioned are registered trademarks or trademarks of their respective companies. Copyright © 1985-2007 Will Nitschke for CAPITAL Office Business Software. All rights reserved.

Capital Office Business Software Home Page: www.capitaloffice.com.au