Our current version, RentalMan Version X, has seen a great deal of enhancements in preparation for our latest version, RentalMan Version XI. Not only have we added some new features, but we've also enhanced many of our existing applications to continue our tradition of offering the most robust and powerful rental software out there.
Some of our key enhancements include:
- Enhanced rate override controls for negotiated customer rates
- Coupon Restrictions
- Enhanced ties to third party transportation services
- Next generation of RM Tool Tracker available soon
- Improvements to customer payment on-screen inquiries
- Improvements to order to requisition to purchasing workflow
- Additional collection letter options
- Deeper multi-language functionality
- Additional audit ability for tax credits and bad debt write-offs
- Ability to store all details of bank accounts for example, ABA #, account number, etc and link that to a specific GL account
- Bank transfers from one account to another can be entered and the system will generate automatic journal entries
- Bank statement information can be processed for a given statement date, reconciling AP payments, customer deposits, wires (any kind of bank activity). Bank charges can be entered within bank statements generating automatic journal entries
- Customer payments can be processed from within a bank statement calling the cash receipts program and making all appropriate journal entries
- Vendor invoices can be paid through a bank statement