inspHire Express
Accounts and Money
- Seamless Accounts Software Integration - No overnight updates or cumbersome manual routines to synchronise software; inspHire provides a direct link to Sage and any other accounts software. inspHire will pull through your customers, suppliers and nominal codes – when a change is made in your accounts system, inspHire will reflect this immediately.
- Customer View - Drill straight into the customer history, invoices, documents, and hire contracts. Un-invoiced credit, up to date balances, on stop and over credit limit accounts are clearly identified.
- Cash Customers - Store your own database of cash customers within inspHire Express. Detailed data capture including identification information, transaction history, picture and file attachment.
- Posting to Accounts System - Send large batches of transactions to your accounts system – invoices posted directly into your customer accounts, updates the sales and purchase ledgers and places costs and revenue against the relevant nominal codes.
- Notifications - Flags up any issues, on-stop or bad credit customers at point of hire or sales ensuring you never miss any vital information.
- Cash Management - Effectively tracks till activity, cashes up and calculates deposits and refunds
- Credit Notes - Create customer credits where necessary
- Invoice Run - inspHire Express will create all outstanding invoices with a few simple clicks, a complicated process that could take several days is performed in seconds. Probably the simplest month-end procedures you’re ever likely to find.

Invoice Posting
(click to enlarge screenshot)

