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Every piece of data in the system has a cost and revenue number assigned to it. A mandatory part of the workflow in the Singletouch invoicing process requires a manager to approve the details of a work order before its invoiced. This work order will display the profit ($) and margin (%) of every line item and gives the manager the ability to increase the final price to maximize profitability provided it remains within the guidelines of the contract.

There are also various levels of authorization which exist to reduce invoicing errors. Once final authorization is given on the work order level by a manager, the invoice is prepared and sent to the customer. Generally our workflow around capturing costs to invoicing is at least two weeks or more ahead of the industry average.

There are also various levels of authorization which exist to reduce invoicing errors. Once final authorization is given on the work order level by a manager, the invoice is prepared and sent to the customer. Generally our workflow around capturing costs to invoicing is at least two weeks or more ahead of the industry average.

Other Applications

The following applications are designed to work hand-in-hand with Work Order:

"Work Order" is part of the Singletouch Enterprise Software line of products, developed by Singletouch.