Labour and parts together
In one record.
When the order closes, labour and parts pass to the invoice; a Klarna is prepared and matches itself when payment arrives. Insurer and fleet invoices follow a separate flow.
Time, parts and approved extra jobs on the order turn into invoice lines in the customer’s language. When payment arrives the invoice closes and overdue invoices trigger a reminder.
In one record.
Traceable.
Clear and fast.
Ready on site.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Klarna format, IBAN and VAT (moms) (moms) rules are clarified with your accountant; official accounting stays in your own program.
Yes; the payment is recorded and the invoice closes.
The work order is prepared item by item; the technician starts the timer on a tablet, ticks off items and adds parts.
Learn moreA used part is deducted from stock via the order; a low-level alert comes and an order list for the supplier is prepared.
Learn moreRevenue, workshop occupancy, parts margin and average job time appear on one screen.
Learn more