Approve work orders
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 email 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 picture verification, and send it for approval.
Let your supplier maintain your assets. Your supplier can create and manage the data on your assets.
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.