Work order
In one record.
Booking journey
From order to invoice: for trades businesses
The confirmed work order is assigned to the crew, the job report is filled in and the invoice is issued with a QR code. Status is visible at each step.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
From job to invoice without a break
The work order lands in the calendar, the technician fills in the report on a tablet and materials and hours are recorded. The customer signs and the report turns into an invoice; the invoice closes when payment arrives.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Swiss specifics
The QR-bill format and VAT rules are clarified with your accountant.
Frequently asked questions
Can a report close without a signature?
Yes; the signature requirement is switched on or off per your business rule.
Related topics
From enquiry to quote
A customer enquiry arrives, items and prices are added and the offer goes out as a PDF.
Learn moreEmergency call-out
When an emergency call comes, the on-call crew is found and address and fault record reach the phone.
Learn moreAnnual service
For annual service contracts, dates are planned automatically; the customer is reminded and a work order is opened.
Learn more