Re-rent register: a tour

A tour of Re-rent register in Arkon One: Equipment hired in from other rental companies and the controls you will use most.

The steps, written out

1. Open Re-rent register from the Operations section of the left menu.
2. Read the summary tiles at the top: Open re-rents, Overdue to return, Can go back early, Re-rent cost this month.
3. Read each row: Re-rent #, Vendor, Job, Due back, Cost per period, Cost to date.
4. Switch to the Open tab.
5. Switch to the Overdue tab.
6. Switch to the Returned tab.
7. Switch to the All tab.
8. Use the New re-rent button at the top of the page.
9. Use Export to download the list as a spreadsheet or PDF.
10. Review the Re-rent cost by job section.

Tip

Only Owner / Administrator, Office Manager and Yard Manager can do this. The design must be linked to a job ("Link the design to a job first"). The Re-rent register tracks equipment you hire from other rental companies to cover a job, with its cost and due-back date. Open the re-rent from the Re-rent register.