Rental / loan Deposit Handling, Billing Schedule & Revenue Recognition
What Is Rental / loan Deposit Handling, Billing Schedule & Revenue Recognition?
Rental / loan Deposit Handling, Billing Schedule & Revenue Recognition solutions allow for flexible billing options, including regular billing on a weekly, monthly, or yearly basis. Seamlessly manage the rental process with features for shipment, returns, and customer notifications at the end of the rental period.
Tailored for IT Professional Service, Rental
Benefits
Rental / loan Deposit Handling, Billing Schedule & Revenue Recognition
These give you a comprehensive view of your rental assets:
- Full-Featured Rental Solution Integrated with NetSuite
- Optimize your rental operations with popular web extensions
- Effectively manage and track your rental assets
- Streamline reporting with easy-to-use tools
- Customize billing options to fit your unique business needs
Functions Highlight
- Auto Deposit Invoice Generation
- Auto Billing of Supplementary Charge
- Dunning Email
- Late Charge Report
- Billing Schedule & Revenue Recognition
Functions
Auto Deposit Invoice Generation
- auto offset the deposit with first Billing Schedule invoice
Auto Billing of Supplementary Charge
- Allow front-desk staff to enter supplementary charge who may not have permission/needs to view Sales Contract
- Auto bill in the same month Billing Schedule invoice
Dunning Email
- Dynamically select which templates to be used for bulk sending
Late Charge Report
- Calculate the late charge with pre-defined % for each individual customer
- Batch send late charge invoice to customer
- Excel report for internal checking
Billing Schedule & Revenue Recognition
- Billing schedule and revenue recognition are grouped to be handled in one custom record
- The billing schedule will be grouped with deposit, upfront deposit and supplementary charge into one invoice which happens in the same month
