After Logging into AlarmBiller, the Home Page will appear with a dashboard of information.
Open Receivable & Aging Past Due
This section shows a breakdown of all open customer invoices based on the length of time they have been open. This area also calculates the net accounts receivable due by subtracting open credits and unapplied cash from the total open invoices.
Notifications to Process
This section shows a listing of various open items within AlarmBiller. Click any of the blue hyperlinks to go to the section of AlarmBuller associated with that item.
Top 5 RMR By Item
This pie chart breaks down your top five recurring montly revenue (RMR) items by recurring reason. The chart also shows how much monthly revenue each recurring item is generating.
Top 10 Customers AR
This section lists the 10 customers that owe you the most money along with the amount due. Click the blue "Customer Name" hyperlink to access the customer manager page linked to the customer.
Top 10 Customer RMR
This section lists the 10 customers that generate the most recurring monthly revenue. Click the blue "Customer Name" hyperlink to access the customer manager page linked to the customer.
