Ormandy’s FrontLine provides end-to-end solutions to exclusively serve the equipment service industry. It is a customizable and scalable ERP solution which equally well for a small service shop or a growing, multi-state, national or international company.
- Service History Tracking
- Accounts Receivable & Payable
- Asset Management
- Rentals & Contracts
- Supply Chain & Purchase Order Management
- Warranty Tracking
- Equipment Tracking
- Inventory Control
- Deployment: Cloud Based, Web Based, SaaS Based
Company Name: Frontline Education
Headquarter: United States
This software allows us to track repairs of medical equipment from the time we receive the equipment to evaluate, providing repair quotes, service records, and invoices. We are also able to extract data from repairs to create reports, which we then send to manufacturers with which we have warranty repair contracts.
Previous invoice data is changed when the billing is changed. Example: if in January the invoice shows a billing location of BWI but the location changes in July to PIT, the January invoice location is changed to PIT. The invoices are not locked down so no changes occur after they are processed.
You have to really search to see if something is on an Open PO, if it has been ordered or not. Another wish list would be to have a better way to view Customer activity, like a dashboard. It seems one has to dig deep enough to find AR and see the Orders, Quotes and Receivables, but not everyone knows how to find that information. It would be nice to have AR-type information more accessible, and to analyze them easier.