To all you business owners out their that employ more than one applicator, could you share with us all how your day to day routing and scheduling is handled within your company. Do your applicators plan their own days/months, or is all routing and scheduling done by office staff? Do you work from route lists and hand written invoices on a preprinted form, or do you work from pre printed 3 part invoices. If you have applicators that may live hours away from the office, or even in the neighboring state, how do you handle the problems that creates. We are currently using QXpress for all our scheduling. We work from preprinted 3 part invoices. At the beginning of each round, all invoices are printed and given to applicators. Invoice has a job history for last 6 applications, and applicators plan their own days/months. I feel however as though this may have limitations as we expand further from head office as all our applicators currently live within a short drive. All advice and comments appreciated.