SUPPLIER PORTAL

1

Send requisitions directly to external workers

Contact

Easy requisition

Send work orders directly to members of your supply chain.

Approve work orders

Once a supplier finishes a task on site, the FM-team can approve the finished work order from their desk through picture documentation.

Asset maintenance

Suppliers can get acces to maintain the data on your assets.

Easy workflow

The supplier portal manages all your external work orders. Suppliers get their own portal where they can internally manage work orders. Communication regarding work orders are logged through e-mail or directly in the portal.

Mobile

Send requisitions directly from the mobile app. The supplier can receive work orders directly in the DaluxFM app, verify the task with pictures, and send it for approval.

Asset management

Let your supplier maintain your assets by creating and managing relevant data.

Modules – Scale the system for your organisation

The Nordic’s most used FM system

Want to know more?

If you want to know more, don’t hesitate to contact us! We will get back to you shortly.


CONTACT US

Contact

info@dalux.com
DK: +45 53 72 73 00
DACH: +43 720 881466
LT: +370 5 214 1412
NO: +47 23 96 00 95
SE: +46 40 66 88 747
UK: +44 20 3868 7120
NL: +31 20 80 88 290
CZ: +420 22 888 5172
SL: +386 (0)1 600 8616
FR: +33 1 86 65 99 00