This report is useful to expedite collections and improve cash flow. The service manager can detect bottlenecks between job completion and billing, and prevent cash from being immobilized in administrative processes.
Benefit: Detect internal delays in the service area
Control of the billing cycle is made by counting the days elapsed since a Repair Order was last worked on until the date on which the first invoice was issued. The report groups billed jobs by range of elapsed days:
|0 and 5 days||6 and 15 days||16 and 30 days||Over 30 days|