StreetSmarts Modules
Material Billing
With the Material Billing module, businesses can increase profits by controlling material production and sales.
Material producers require an efficient way to document and control the many truckloads of material sold to customers and delivered to their own projects. Maxwell Systems StreetSmarts Material Billing provides an integrated billing solution with the special requirements of the material producer in mind: the ability to track and implement different contract types and multi-faceted billing functionality to meet all of your customers’ needs.
Complete historical ticket information is maintained for instant access via a drilldown inquiry. Sales and production activity can be analyzed by customer or project with the ability to view detail ticket information. In addition, all billing requirements for both external customers and company projects are handled in Material Billing.
Using Material Billing, you’ll appreciate these benefits:
- Fully integrated with the Accounts Receivable, Accounts Payable, Payroll, Job Cost, Product Cost, and General Ledger modules for concise data entry and instant posting.
- Materials for internal projects are expensed directly to the project. Pricing for these projects can be drawn from the pricing table or defined specifically for each project. In addition, pre-defined task distributions can be assigned to each product to eliminate data entry mistakes.
- Multi-level pricing tables can be established for each plant location. You may use an established pricing level for customers or assign special pricing for certain projects or products. Pricing may be date specific.
- Quotation facility allows entry of quotes as they are given, maintaining accurate history to ensure proper pricing. Once accepted, the quote may be imported to set up project information.
- ScaleSmarts or scale interface software can be used at remote plants for electronic ticket transfers. These transfers eliminate the need to manually enter tickets in the office, saving valuable processing time.
- Sophisticated tax matrix allows the system to determine sales tax status by checking customer, plant, and product codes. This allows complete billing flexibility for those customers who have complex tax requirements.
- Transportation charges can be added to invoicing for complete billing. When used in conjunction with the Truck Management module, the system can determine if the material was delivered by a hired hauler. In such cases, an open payable transaction is automatically created.
- Tickets for material from outside vendors that is sold to either your own project or customers may be entered in Material Billing. For your own jobs, charges are sent directly to Job Cost and vouchers are automatically created in Accounts Payable to pay for the material. For retail customers, an invoice is created in Accounts Receivable while vouchers are automatically created in Accounts Payable to pay for the material.
- Ability to change multiple fields at the same time for a range of tickets.
- System automatically creates self-balancing entries for materials furnished to intercompany projects.
Reports include:
- Inquiry for Sales, Production, Tickets
- Billing Register
- Cash Sales Report
- Invoice Reports (Detail or Summary)
- Year-to-Date and Period Product Summary Reports

