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General Ledger
Purchase Order
Accounts Payable
Material Inventory
Payroll / Labor
Employee Self-Serve
Fleet Management
Work Order
Asset Management
Miscellaneous Receivables
Bank Reconciliation
Central Office Equipment
Installment Loans

• iVUE Accounting & Business Solutions Fact Sheet

iVUE^® Work Order

NISC’s iVUE® Work Order System is a completely integrated solution that reduces errors and automates most repetitive tasks associated with work order accounting processes. By using all Work Order System applications, including iVUE Asset Management, your telecom will realize great time savings, improved information flow and availability as well as increased data integrity.

The iVUE Work Order accounting system provides fully automated divisionalized accounting entries, as well as subsidiary detail for construction, retirement, expense tracking, accumulated depreciation and fixed asset accounts in the iVUE General Ledger solution.




	iVUE Work Order System is an integrated solution that reduces errors and automates most repetitive tasks associated with work order accounting processes. With iVUE Work Order System you benefit from time savings, improved information flow and availability and increased data integrity.

iVUE Work Order features:

Blanket work order capability
15-character alphanumeric Work Order identifier
Software generated RUS 219 Form
Option to delete or abandon work orders
Loan tracking – supports amendments, the inquiry of original loan, the dollars used and the amounts remaining