Welcome to

The Best of Breed Fleet Management System
Parts Inventory and Processing
Comprehensive inventory management and parts tracking encompass the entire procurement process from order and receipt through issues including warranty replacements, core tracking/returns, and vendor credits in the accounting system.
Feature Overview:
- Comprehensive parts activity tracking including recording all ordering, receiving, issuing, returning and transferring
- Provides complete accountability and auditability for all transactions within the procurement process
- Ability to display full parts history
- Online ability to generate reorder list by vendor based on usage history
- Perform and track physical inventory in a variety of ways
- Stock reorder analyzes your preferences for high and reorder quantities for each part and creates an order recommendation
- System uses perpetual inventory methodology which allows you to look at a snapshot of your inventory for any given date and time
- FIFO and average cost available for the pricing of individual parts
- Ability to cross-reference different vendor numbers for a given part or find acceptable substitutes for a given part
- See a snapshot of inventory activity including quantities (in-stock, available, and on order), return bins, pricing, markup, last issue and last receipt, and activity over the last 12 month
- Track all charges related to a part such as core, hazard fees, disposal fees, etc.
- Include a picture/thumbnail of a part on the part record allowing for quick visual reference
- Add and track vendor warranty information for part issues
- Ability to scan and print barcode bin labels for inhouse or ‘off-the-box’ part numbers


Accounting and Billing
FASTER Web’s Accounting module includes flexible tracking of all costs and vendors related to assets as well as billable dollars and customer accounts
Feature Overview:
- Full chart of accounts management with budget line item detail
- Asset maintenance and inventory charges can be billed to multiple account numbers at the organizational, department, or asset level
- Track use of purchase cards
- Ability to perform billing adjustments for all cost categories
- Vendor accounts payable and invoicing management including vendor credit processing
- Provides complete accountability and audit ability for all transactions within the procurement process meeting both GAAP (Government Accepted Accounting Practices) and IFRS (International Financial Reporting Standards)
- Financial/ERP web services enable user to choose any finance or ERP package that can then work with FASTER to build a real-time integration to the FASTER database