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mRev Pro is an easy to use Point of Sale, Inventory Cellular payment processing software with Quickbooks integration capabilities. mRev Pro provides RMA tracking, a register close out system, sophisticated Inventory control system, and customized accounting reports to help manage the company's day to day needs more accurately and efficiently. mRev Pro ability to have seam less interfaces to QPAY and MetroPCS websites, provides user with the ability to access different sites from one application. Being able to streamline your business and improves how your staff works, allowing you to better service your customers and personalize how you interact with them.
mRev Pro Philosophy
Efficient, effective, engaging, error tolerant and easy to learn is the foundation of mRev Pro. In creating mRev Pro we wanted to create a software application with diverse business needs, complex functionality under the hood but still maintaining its ease of use.
Training made easy
mRev Pro realizes that the requirements for customers' success and satisfaction, is bridging the gap between skills and skill availability, the sooner an employee is trained the sooner that employee can be used, meaning time and money. mRev Pro has created tools and screens that are simple and easy to follow which allows for quicker training, and less prone to making errors, thus allowing the employer to use their resources with greater efficiency. mRev Pro has also included easy to follow help documentation for assistance.
Installation of mRev Pro is simple and quick with easy to follow step by step instructions. Support is always on hand if any issues should arise. Click on the link above to go directly to installation procedures.
mRev Pro functionality
Customer - Add new customer or update a current customer to database.
Customer History - Create a History report with Invoice, Invoice date, Check No., Invoice Amount, Payment, Due, Are, by enter either Name, Number or by Beeper Search.
Aging Report - Create an aging report with Invoice, Invoice date, Check No., Invoice Amount, Payment, Due, Are, by enter either Name, Number or by Beeper Search.
Quick Totals - Gives system totals of Customers, Beepers, Invoices, History Records, and Storage Records.
Customer List - Print Range of Customers, sort by Customer Name, Zip Code, Customer Number.
Receivables Report - Print Receivables by all Customers, Range of Customers. include Comments, print only if customer owes, Print Summary only, print Invoice Detail and sort report by Customer name or Customer number.
Cash Receipts Report -
Receipts Report - Print range of Cash Receipts, select by Date billed or Date Paid include Print Detail if needed.
New Sale - Ability to insert new customer or query a customer by Lookup name, Lookup number or Lookup Wireless. Enter a Cash or Credit Card Sale, add Comments, Receivable Payments, Advance Payments, an interface to the Metro Wizard to Activate Account, Reactivation, ESN change and Activate Houdini. Suggested Up-sells allows your employees to add accessories to sale from database inventory. Ability to select a printer and number of copies.
Manage Inventory - Lookup inventory by SKU, description and / or by store. Create Inventory reports, Count sheets, Reorder reports, and show Inactive Items.
Manage Sales Type - Calculate late fees for customer.
Cash Register -
Make Deposit - Print range of Cash Receipts, select by Date billed or Date Paid include Print Detail if needed.
Store Close - Print range of Cash Receipts, select by Date billed or Date Paid include Print Detail if needed.
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