Requests arrive four different ways
Email to the manager, a call to the desk, a WhatsApp to a technician, a note left at reception. There is no one list, so nothing can be counted.
Corporate tenants ask for things in writing and expect an answer in writing. Requests come in from the floors, go out to your team or a contractor, and come back with a time, a photo and a figure you can put on an invoice.
Nothing on this list is a failing of your team. They are all what happens when the work is real and the record of it is not.
Email to the manager, a call to the desk, a WhatsApp to a technician, a note left at reception. There is no one list, so nothing can be counted.
The lease says four hours. Nobody can show what the actual time was last quarter, because nobody was timing it.
An outside firm did the job. Which asset was it on? What did it cost? Who signed it off? The answer lives in someone's inbox.
Work billable to a tenant gets done and never invoiced, because the job and the invoice live in different systems.
Whether it came from a tenant's app, from reception or from a member of staff, it lands in the same queue with the same reference number — and stays there until it is closed.

For maintenance, staff look first and record what they found. A written estimate goes to the tenant, and nothing starts until it is approved. Parts, vendors and the asset's own history are all logged against the job.

Passes are issued ahead of time, verified at the desk, and both entry and exit are logged. Walk-in policy is yours to set, and the blacklist is checked on every arrival.

Commercial floors usually start with upkeep, cleaning and the visitor log, then add the rest as tenants ask for them.

No work starts until the resident agrees the cost.

Cleaning on a schedule residents control.

Visitors expected, verified and logged.

Nothing gets lost between a complaint and a fix.

Errands and requests, tracked like any other job.
The same four beats every time, whichever service it was and whoever raised it.
A tenant contact reports a fault or asks for a service, and it arrives with a reference number.
In writing, always
Assign in-house or to a vendor. Either way the job is timed and the work is recorded against the asset.
Same record either way
For anything chargeable, an estimate goes out and work waits for a yes. Nobody is billed for a surprise.
Approve or decline
The invoice is raised from the job itself, and the quarter's figures come out of the ten built-in reports.
Ageing included
If yours is not here, the FAQ page goes further — or just ask us directly.
Yes. Access is granted per person with roles and per-building scopes, and there are twenty-one separate permissions — so a facilities lead and an office manager can have different rights on the same floor.
Yes. Vendors are recorded in the portal and attached to maintenance jobs, so external work carries the same diagnosis, estimate and parts record as work your own team does.
Every status change is stored with who made it and when, and the response-time target is calculated from the building's own catalog. The reports turn that into figures you can hand over.
Other kinds of property
Bring one building, its list of units and the services you already offer. We'll set the price list up with you, then you can watch a real request go all the way from a resident's tap to the invoice.
No card needed · Your data stays yours