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.
Suppliers can get acces to maintain the data on your assets.
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.
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.
Let your supplier maintain your assets by creating and managing relevant data.
Denmark’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.