The Create Quote feature in POR One is a new tool designed to streamline the quote creation process for rental equipment. It allows users to quickly generate quotes by selecting a customer, defining rental dates and times, specifying the pick-up store, choosing equipment with quantities, and adding relevant notes. The generated quote is then sent directly into Elite RMS for further processing into a reservation.

This article outlines the powerful integration between POR One and Record360, designed to streamline your equipment readiness process and ensure compliance with custom inspection standards.Overview

This article explains how to use Driver Fulfillment in POR One to manage equipment deliveries and pickups that automatically sync with the Elite Fulfillment Module. It covers setup requirements, configuration steps for both Elite and POR One, and detailed workflows for drivers performing deliveries or pickups. The article also includes FAQs, role guidance, and feature tips for dispatchers, warehouse staff, and delivery crews.

Now available with POR One Basic licenses, Ready Tag is a solution that will ensure everyone within a rental store knows whether or not an item is ready to rent.

This video will go over single sign-on for POR One.

This article will cover Single Sign On setup and Global Admin (GAdmin).

Learn how to perform daily rental operations in POR One, including clocking in, managing deliveries and pickups, documenting equipment condition, and processing work orders—all from a mobile device. This guide helps you ensure accurate item tracking, reduce liability, and streamline your team's field operations.

This article will go over security and setup on the Inspection App. 

Time Clock Punch – POR One Guide

The article shows how to add Stripe as the ACH processor in Elite using Admin Configuration → Global Setup and the Payment Processor Wizard for every store. It walks through finishing Stripe account registration and confirming each store lists Stripe as its ACH merchant. It explains the Consumer Portal and GADMIN settings that determine which customers can pay by ACH. Finally, it notes that ACH refunds are done in Stripe and must be recorded in Elite with a disbursement to keep accounts balanced.