Application for the geolocation of customers with relative account statement for open items and invoice receipts.
Through the appropriate Mosè back office procedures, customer records and account statements related to open items are synchronized on the company cloud, allowing App users, whether they are administrative officials or agents, to check in time the accounting situation of its customer base is real and any receipts must be calculated.
When the App starts, once the data has been downloaded from the cloud, the list is displayed, with the complete registry of telephone numbers for calls in real time, of all customers in the case of administrator user or only of customers assigned in the case of agents.
At this point it is possible:
Manage all the functions through a retractable side menu (Navigation Drawer).
Geolocate the customer map with the related account statement.
Filter customers through the following parameters:
• Agent
• Municipality
• Province
• Business name
• Only customers with open items
Search and geolocate customers by tracking an area on the map.
Display for each customer the account statement of the open items with the following detailed information:
• Invoice number
• Invoice date
• Invoice amount
• Invoice Residue
• Accounting cause
Display the details of the items / services for each invoice.
Collect for each invoice all the deadlines discovered with input of the total amount and distribution and automatic closure starting from the oldest deadlines with management and control of the amounts relating to any passive and active rebates.
Get the list of filtered receipts by period / customer
Send real-time mail from the list of filtered receipts by period / customer
Send Mail in real time to the customer of the account statement for open items
Check in real time, through a dashboard belonging to the BackOffice of the Mosè management suite, the receipts made through the App with the consequent automatic accounting option.
The same functionalities and information are available on the management site Mosè, in the reserved area of each company.
Through the appropriate Mosè back office procedures, customer records and account statements related to open items are synchronized on the company cloud, allowing App users, whether they are administrative officials or agents, to check in time the accounting situation of its customer base is real and any receipts must be calculated.
When the App starts, once the data has been downloaded from the cloud, the list is displayed, with the complete registry of telephone numbers for calls in real time, of all customers in the case of administrator user or only of customers assigned in the case of agents.
At this point it is possible:
Manage all the functions through a retractable side menu (Navigation Drawer).
Geolocate the customer map with the related account statement.
Filter customers through the following parameters:
• Agent
• Municipality
• Province
• Business name
• Only customers with open items
Search and geolocate customers by tracking an area on the map.
Display for each customer the account statement of the open items with the following detailed information:
• Invoice number
• Invoice date
• Invoice amount
• Invoice Residue
• Accounting cause
Display the details of the items / services for each invoice.
Collect for each invoice all the deadlines discovered with input of the total amount and distribution and automatic closure starting from the oldest deadlines with management and control of the amounts relating to any passive and active rebates.
Get the list of filtered receipts by period / customer
Send real-time mail from the list of filtered receipts by period / customer
Send Mail in real time to the customer of the account statement for open items
Check in real time, through a dashboard belonging to the BackOffice of the Mosè management suite, the receipts made through the App with the consequent automatic accounting option.
The same functionalities and information are available on the management site Mosè, in the reserved area of each company.
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