MovePartner Client Interface for Asset Management
A Customer’s login information is configured in Moveware. See Set up Corporate Contacts for the Web Portal for details.
Once logged in, a Customer can then navigate through the following screens on MovePartner.
Overview – Contains graphs and dashboards of useful information relating to the Jobs under the Customer’s control. The dashboards are interactive allowing the user to alter the view of the graphs and the data displayed.
Moves – View a summary of the Moves (Jobs) under the control of the Customer. In this section, they are able to view and modify details relating to the move, along with quote information, documents related to the move, completed and upcoming events, invoices, contact details and they can provide post-move feedback.
Entities – View details about the accounts and contacts on record for the relevant company. Pay outstanding accounts, print statements and invoices.
Inventory – View a list of your Assets, including details relating to the current status of each item.
By Default the Summary view of the Products are shown. To see the Items and/or a Detailed view, simply click the relevant type from the top of the page.
In the example above, Product Groups exist for Cabinets, Chairs and Desks. The Customer can view Assets in a Group by clicking on the Group on the left (below the “All” menu).
Each Product shows the following:
Description
Total – of selected product/item available
In stock – of selected product/item available
On order – to be delivered
The icon for each Product allows the customer to view additional information about the Product: