Processing Groups of Estimates or Invoices
The Powermax Updating Menu enables the user to quickly update groups of estimates and invoices as jobs progress through the jobs lifecycle. To open the Updating Menu go to the Customer Information Screen and click the Updating Menu button
Quickly Update Jobs throughout the Job Cycle
Open Estimate - Customer information entered, estimate date assigned, estimate incomplete. Print by date range for crew from the Print Options button on the Customer Information Page.
Crew returns with estimate data to be entered into PowerMax
Estimate Pending Approval
Estimate Approved, but not scheduled
Estimate given schedule date becomes an Invoice, can then print by date for assignment to crews.
Invoice job completed, not paid
Invoice paid, job not completed
Invoice Closed. Completed and paid
Follow-up on problems
Satisfying Customers for over 20 Years