This system provides for setting up and managing detail requests, assigning officers to details, recording the fulfillment of detail work, billing customers, recording the receipt of invoice payments, generating officer payment information for the payroll system and providing various management tools and reports for oversight, analysis, etc.
Detail requests are carefully screened to ensure integrity. Conditions that are checked include:
- That the officer assigned is of the required rank and eligible for details.
- That the officer has not already been assigned to a detail during the same time period.
- That the customer has good credit standing.
- That details with 'Priority' designation are assigned first.