From the Home dashboard, either select the button in the top right [Add Job] or go to the Navigation Bar down the left of the screen and find the [Jobs] op...

Click on the link below to access a 3 minute video on creating a job in KMS. Creating a Job in Kaptur: A Quick Tutorial (loom.com)

Click on the link below to view an 11 minute video on editing an Inventory in KMS. Typing & Editing an Inventory in Report Editor (Web) (loom.com) ...

From your KMS Dashboard Navigation Bar select [Finance] [Price Lists] Press [Add Price List] button Create a price list by [Name] Comple...

To amend an invoice for a local client, click on the address in the [Summary] and this is where you can amend the value. Don’t try and amend it on the fron...

When logged in as a Franchisee. Go to [Clients] Select the Client Go the [Finance] tab and [Invoices] When you select the button [Co...

Click on the link below and you will be taken to a 5 minute video which explains how to set up and send a consolidated invoice. How Consolidated Invoici...

When completing reports and making references to cleanliness and condition within the summary sections, always use the NLG standard cleanliness and conditio...