PROPOSALS, INVOICES AND CHANGE ORDERS
Proposals may be itemized or summarized by equipment or use our unique ProjectMaker format that separates the equipment into areas of client interest and offers a description instead of the equipment being used. The ability to generate multiple change orders and invoices keeps both your client and your accounting department abreast of those inevitable changes that occur during the life of a project. This invoice information may be exported to your accounting system. You can process both credit card payments and security deposits online using our built in web authorization feature (e-Authorization is an optional feature licensed per workstation). ProjectMaker maintains financial data for each project, tracks all invoices, change orders, purchase orders, sub-rentals, trucking or shipping costs and all labor or service related charges.