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Tenant and building journey

Fault: every step from report to repair on record

When faults arrive by phone, message and e-mail, it becomes unclear what was assigned to whom. This flow ties each step to a record and keeps the tenant informed.

  • German, French, Italian, English
  • QR-bill and CHF
  • Roles and audit log

Report and assignment

The tenant reports the fault via the portal or e-mail. Management sets the priority; the job is assigned to the caretaker or an external tradesperson and a confirmation e-mail goes to the tenant.

A phone number for emergencies is set with management separately.

Repair and closure

The tradesperson does the job, adds a photo and note; the invoice is linked to the job record. The tenant confirms after the repair and the record closes.

Warranty and insurance matters are handled separately.

Your benefits

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.

  3. 3

    Test and launch

    We test every flow with realistic cases, train your team and go live only when it is right.

Swiss-specific points

In Switzerland fault reports are often shared between the caretaker (Hauswart) and management. The language follows the tenant; the emergency and out-of-hours process is set with your management.

Frequently asked questions

How are out-of-hours reports handled?

The report is recorded and processed on the next working day; the emergency process is set separately with management.

Can the tenant see the status?

Yes; status shows in the portal or arrives by e-mail.