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OPSCOM Reports
OperationsCommander works hard to maintain an up to date product wiki! If you have any questions or if you feel something is missing, post about it in the community.
Validate Parking Report
The Validate Parking Report allows administrators to view and export historical records of parking validations within a specified timeframe. Its primary purpose is to help track, review, and audit validation activity across your system. This article is intende...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page allows administrators to effectively track and manage the status of payments within a defined time period. Its primary purpose is to reconcile the dollar value of received payments with your bank or credit card merchant by accur...
Subscription Verification Report
The Subscription Verification Report automatically identifies users who have stored credit card information but are not enrolled in the automated permit rollover subscription. Its primary purpose is to provide administrators with a centralized view to proactiv...
Understanding & Controlling Active Vehicles
Active vehicles in OPS-COM are license plates registered and marked as eligible to be assigned to parking permits. Its primary purpose is to help administrators understand how vehicle status functions, how it interacts with permit renewals, and how to manage p...
Active Vehicle Report
The Active Vehicle Report is an investigative tool designed to identify users who have more active vehicles registered on their profile than they have valid permits. Its primary purpose is to help administrators detect potential permit abuse, outdated vehicle ...
Awaiting Payment - Permits
The Awaiting Payment Permits report is an administrative tool used to manage and communicate with users who have pending permit payments. Its primary purpose is to provide administrators with a centralized view of unpaid permit reservations and offer efficient...