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Getting Started

The program is designed to capture all Company information on a user friendly basis.

Different categories are available to easily calculate the loss and profit of the company:
  • Start by Capturing your Company Details first.
  • Capture Labour Rates.
  • Capture Fixed Rates.
  • Capture Travel / Toll Rates.
  • Capture Clients Groups.
  • Capture Clients
  • Capture Suppliers
  • Capture Sub-Stores / Vehicles.
  • Capture Users.
Once the users has been Captured (permissions) needs to be authorized for the functions they are performing:

1. Admin:
 
Here you are able to capture the following Information:
Click on the links for step by step assistance in capturing the above.

2. Quotes:

Here you are able to capture the following information:
Click on links for step by step assistance in capturing the above:

3. Jobs:

Under this category Jobs can be actioned and completed:
Click on links for step by step assistance in capturing the above:

4. Call-Outs:

Under this catogory Call-Outs can be actioned and completed.
Click on links for step by step assistance in Managing the Actioning of Call-Outs.

5. Invoices:

Under this catogory "Invoices" can be generated and Call-Out's reviewed.
Click on links for step by step assistance on how to "Invoice".

6. Inventory:

Under this catogory Stock can be Ordered and Allocated and Listed.
Click on links for step by step assistance on how to Allocate and Order Stock Items.

7. Reports:

Under this catogory Reports can Selected and Viewed.
Click on links for step by step assistance on Accessing and Viewing Reports.

8. Mobi:

This catogory is for Users (Artisans) and Office Staff.
Users can Book Timesheets on Mobi and Transfer Stock.

Click on link for step by step assistance for Booking of Timesheets and Transfer of Stock.
 
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