Home Page

This page is intended to be a quick summary page to review various information like number of active permits, expiring licenses, permits, track expiring bonds, insurances and impound fees.

The overall workflow is:

1. A user creates a provider record/license record.

2. User creates permits for provider and specifies the quantity of units and location

3. User creates Bonds, Insurances records

4. Monthly Trip fees are generated, Impound fees are created (if applicable)

5. An invoice is created, the user adds Invoice Items to generate the line items for the invoice

6. User sends invoice to providers

7. Provider pays invoice

8. SMO team user updates invoice and tracks payment dates