UC-629
Automate Job Ticket and Price to protect revenue and get paid faster
Fills the tickets page: every run from signature to cash, and what was worked but never coded.
TBDBuild Duration
XXXXIndicative ROI
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The Challenge
The opportunity is to eliminate a worked day coded to no run, a rate below the agreed book, and a recovery the ticket never carried. The proposed workflow is source-linked, but the current operating baseline and financial value remain illustrative until validated with the client.
How It Works
- The engine reads the quote, the daily field tickets, the run record and the final signed ticket, and reconciles them line by line.
- It flags a rental day worked and never coded, standby carried against no run, a recovery never claimed, and a rate below the book agreed with that operator.
- Each exception arrives with its run, the dollars at stake and the person who can sign it.
What It Removes
- A worked day coded to no run
- A rate below the agreed book
- A recovery the ticket never carried
Input Data RequirementsField tickets, contracts, rate cards, invoices, approval records and accounts-receivable status
Output FormatDashboard showing every run from signature to cash, and what was worked but never coded.
“Show me what we worked on this well and what actually reached the invoice.”