How can our destruction software help us reduce the amount of time spent invoicing and double-keying information?
The goal is to automate and integrate processes as much as possible. Veri-Shred accomplishes both tasks extremely well. Invoicing is automated through the setup procedure. Once the parameters are defined, invoicing becomes a combination of a few mouse clicks to generate either ‘one time’ invoices or it will pool work orders for a consolidated invoice at month’s end. Through the customer setup interface, you have options to create separate invoices per department, or consolidate all departments onto one invoice. Pricing is not only customer-specific, but can also be department-specific if required.
