Approve work orders
The supplier can finish a task on sight and the FM-team can approve the finished work order from the desk through picture documentation.
The supplier portal manages all your external work orders. The supplier gets his or her own portal where he or she can internally manage the work orders. Communication regarding work orders are logged through mail or directly in the portal.
Send requisitions directly from the mobile app. The supplier can receive work orders directly in the app, finish the task with pictures, and send it for approval.
Let your supplier maintain your assets. Your supplier can create and manage the data on your assets.
Denmarks most used FM-system
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