The majority of the chapters listed below address a particular topic that normally involves several programs. Typically, they address the set up required as well as the procedures for the rental counter and back office when appropriate.

General Data Entry Instructions
Steps in Setting up the CARS+ System

Overview - Adding a New Location
Overview - Auto Load Form of Payments
Overview - Automatic Posting
Overview - AutoMobile Technologies
Overview - Basic Accounting Orientation
Overview - Best Rate Screen Display
Overview - Carcloud Project
Overview - CARS+ Internet Login and Switchboard Instructions
Overview - Corporate Accounts
Overview - Chauffeur Logic
Overview - Create and Maintain Training Files
Overview - Credit Card Payments by Installments
Overview - Credit Card Processing Fee
Overview - Cross Company Reservations
Overview - Cross-hire
Overview - Currency Conversion
Overview - Damage Tracking
Overview - Damage Tracking - Hertz Canada version
Overview - Data De-duplication
Overview - Drop or One-Way Charge

Overview - Early Return/ Late Return/ Modification Fees
Overview - Electric Powered Vehicles
Overview - Electronic Draft Capture (EDC)

Overview - EDC - Changing from Swipe Readers to PINPads
Overview - Equifax On-Line Credit Checking
Overview - Expiration of Credit Card Authorizations

Overview - Holding Drawers and Interoffice Receivables
Overview - How Option Prices are Selected
Overview - In-Fleeting New Vehicles
Overview - Incident Entry
Overview - Inclusive Rates
Overview - Initializing CARS+ Data Files
Overview - Insurance Replacement Summary

• Overview - Insurance Replacement - I Subwindow Vouchers
• Overview - Insurance Replacement - S Subwindow Vouchers
• Overview - Insurance Replacement - Percent of T&K Vouchers
• Overview - Insurance Replacement - Percent of all Charges Method
  

Overview - Ireland Taxes (365 Day Tax Report)
Overview - LDW Customer Responsibility Amount