□ REPORT CENTER — CLICK TO VIEW OR PRINT
COLLECTION REPORT
Monthly payment totals, system breakdown, collection performance
CUSTOMER ROSTER
All accounts — name, address, balance, last payment & aging
COMPLIANCE STATUS
Regulatory events, due dates, overdue items, agency requirements
WORK ORDER LOG
All WO's with category, priority, status, and assigned technician
PAYMENT REGISTER
Transaction history — customer, account, method, amount
COMMS LOG
Customer communication history — calls, emails, SMS, resolutions
◎ KEY PERFORMANCE INDICATORS
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SYSTEMS
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TOTAL ACCOUNTS
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MAINT. NEEDED
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PAYMENT PLANS
◎ DATA RANGE
◎ MONTHLY COLLECTION TREND
PAYMENT COLLECTIONS — LAST 6 MONTHS
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TOTAL COLLECTED
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CRITICAL ACCTS ▾
◎ WORK ORDER STATUS
◎ CATEGORIES
◎ FINANCIAL PERFORMANCE
◎ PAYMENT METHOD BREAKDOWN
◎ ACCOUNT STATUS — ALL SYSTEMS
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ACTIVE
INACTIVE
DISCONNECTED
◎ COMPLIANCE STATUS
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◎ BY CATEGORY