Financial administration

Working accurately and decisively is deeply ingrained in our operations. This also applies to our financial administration and invoicing. We ensure a transparent process for employees, partners, suppliers, and, of course, customers. This creates an efficient workflow that saves time, minimizes error margins, and provides clarity.

As soon as a repair request is processed, the associated financial handling begins as well. Our system automatically identifies which cost category a particular task falls under. The financial details of the service provider are also linked to the system. Once it is determined who will carry out the task, the correct invoicing is automatically initiated. The same applies to our inventory. The parts used by the technician are automatically reordered from our supplier.