FleetNet America's system gives customers confidence by controlling their PO process, simplifying their payables, providing detailed data and more.
FleetNet America, Inc audits each activity. The Operational Audit we perform ensures the vendor performs the work we requested. The Pricing Audit verifies the vendor charged correctly for the work performed. Once our experienced staff confirms the audit is correct, the customer can be invoiced by several different methods.
FleetNet offers various methods of invoicing depending on the customers needs: fully electronic, partially electronic, summary or consolidated billing, email and printed invoice. Electronic invoicing via computer interface allows for much easier transfer of detailed data directly into the customers computer system. This transfer of data reduces the manual labor needed to re-enter this data enabling your staff to dedicated time and resources to more important tasks, as well as reducing re-keying errors.
For more information regarding our Material Handing Equipment Maintenance Program, please contact:
Ric Nelson at
richardn@fleetnetamerica.com or 1-800-438-8961 ext. 2616.
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