⬡ REPORT CENTER — CLICK TO VIEW OR PRINT
COLLECTION REPORT
Monthly payment totals, system breakdown, collection performance
CUSTOMER ROSTER
All accounts with status, service address, and account type
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
Full transaction history — method, date, amount, account
COMMS LOG
Customer communication history — calls, emails, SMS, resolutions
◎ KEY PERFORMANCE INDICATORS
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SYSTEMS
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ACTIVE ACCTS
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OPEN WO's
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OVERDUE
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AVG/MONTH
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AVG PAYMENT
◎ DATA RANGE
◎ MONTHLY COLLECTION TREND
PAYMENT COLLECTIONS — LAST 6 MONTHS
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TOTAL COLLECTED
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TRANSACTIONS
◎ 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