Field service management software
Whether you’re a heating engineer, sanitary engineer or plumber, you can plan your rounds, easily issue subscription contracts and compliant invoices, and offer your teams greater mobility with access via a mobile application.
Tailor-made intervention software
MCA Flame is an intervention management software that adapts to your needs. This means that you can add all the features you need.
To guide you in your choice, 3 basic versions of the software are available, with a defined set of features. These packages can be adjusted at any time, either before or after the implementation of the software.
You don’t want to use the tracking system for your vehicles? This feature will not be added to your subscription. You want to manage your employees’ time with MCA Flame, but not their salaries ? The software’s features are adjusted and it connects to your third-party applications.
MCA Flame Packs F-1200 to F-1600
F-1200
- Administration
- Logistics
- Services
- Principals
- Provision request
- Purchase, multi-currency
- Stock management
- Sales, customer management, multi-currency
- Case management
- Customer files
- CRM / Customer Relationship Management
- Planning (Agenda) interventions
- Finance
- General accounting, multi-currency
- Invoice payments (suppliers)
- Grouping of payments
F-1400
- Administration
- Logistics
- Services
- Principals
- Provision request
- Purchase, multi-currency
- Credit purchase
- Stock management
- Sales, customer management, multi-currency
- Credit sale
- Project management
- Project and customer management
- Case management
- Customer files
- CRM / Customer Relationship Management
- Time-sheets
- Planning (Agenda) interventions
- Finance
- General accounting, multi-currency
- Invoice payments (suppliers)
- Grouping of payments
- Human Resources
- HR-Employees (salaries)
F-1600
- Administration
- Logistics
- Services
- Principals
- Provision request
- Purchase, multi-currency
- Credit purchase
- Stock management
- Sales, customer management, multi-currency
- Credit sale
- Periodicals generator sales
- Mobile application
- Project management
- Project and customer management
- Case management
- Customer files
- CRM / Customer Relationship Management
- Time-sheets
- Planning (Agenda) interventions
- Finance
- General accounting, multi-currency
- Invoice payments (suppliers)
- Grouping of payments
- Human Resources
- HR-Employees (salaries)
- HR-Time Management
- HR-Scheduling and leave balances
Features in detail
You’ll find a full list of software features depending on the package you need.
Administration
– User and password management
– User access rights management
Logistics
Services
– Management of services provided
– Management of services
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Management of suppliers
– Supplier sub-ledger accounting
Clients
– Client management with reports
– Sub-ledger accounting
– Quotations
– Provision request
– Invoices, QR-code – IBAN pdf – credit card (Stripe subscription)
– Management of multiple correspondents per invoice, personalized text
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022 + credit card (Stipe subscription)
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Provision request
– Management of credit notes (customers)
– Management of open down payments (customers)
Purchasing, multi-currency
– Supplier management
– Product management
– Barcode management
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Supplier management
– Supplier sub-ledger accounting
Purchase credit
– Management of goods returns (suppliers)
– Management of credit notes (suppliers)
– Management of open down payments (suppliers)
Stock management
– Stock management by location
– Stock in/stock out
– Manual stock in/stock out, by day
– Stock statistics
– Inventory
– Inventory: Validation
Sales customer management, multi-currency
– Customer management with reports
– Auxiliary customer accounting
– Quotations, order forms, work sheets, daily report
– Invoices, QR-code – IBAN pdf
– Management of several correspondents per invoice, personalized texts
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Credit sales
– Management of goods returns (customers)
– Management of credit notes (customers)
– Management of open down payments (customers)
– Management of gift vouchers (customers)
Periodicals generator sales:
– Invoices
– Prescriptions subscriptions
Mobile application
Mobile – Jobsite tracking
Mobile – Daily report
Project management
Project management, customers
– Project management / mandates / monetary vision
– Follow-up of offers, invoices, receipts, customers
– Follow-up of offers, invoices, receipts, suppliers
– This module can be linked to the Dossiers module.
Case management
Customer files
– Centralized management of customers/suppliers
– Centralized management of debtor invoices/products by supplier
– Storage of documents relating to the file
– Management of dates assigned to schedules
– Centralized management of CRM files
– Centralized management of contracts generated by CMS
CRM / Customer Relationship Management
Time-sheets
– Definition of services, by line and by project
– Settlement, choice of allocations for invoicing
– Linked to activity reports, staff schedules
– User reports
Planning (Agenda) interventions
– Planning, week, month, year
– Counting hours
Finance
General accounting, multi-currency
– Journal of entries
– Summary of accounts
– Customized accounts (analytical accounting)
– Accounts receivable and payable management
– VAT increment and settlements
– Final printout pdf
– Analysis by account
– VAT settlements
Invoice payments (suppliers)
–Payment schedule
– Accounts payable subledger
– Analysis of payments by period
– Depreciation management
– Standing order
Payment consolidation
–Postfinance OPAE-FDS – iso :20022
– Banks DTA (pain001) – EBICS – iso : 20022
Human Resources
HR-Employees (salaries)
– Choice of salary by trade
– Management of social security statements
– Management of employer charges
– Insurance documents
– Auxiliary accounting
– Linked with general accounting
HR-Time management
–Production time management
– Employee time management
– Worksheet management
HR-Scheduling and vacation balances
–Schedule, week, month, year, hours counting
F-1200
Administration
– User and password management
– User access rights management
Logistics
Services
– Management of services provided
– Management of services
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Management of suppliers
– Supplier sub-ledger accounting
Clients
– Client management with reports
– Sub-ledger accounting
– Quotations
– Provision request
– Invoices, QR-code – IBAN pdf – credit card (Stripe subscription)
– Management of multiple correspondents per invoice, personalized text
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022 + credit card (Stipe subscription)
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Provision request
– Management of credit notes (customers)
– Management of open down payments (customers)
Purchasing, multi-currency
– Supplier management
– Product management
– Barcode management
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Supplier management
– Supplier sub-ledger accounting
Stock management
– Stock management by location
– Stock in/stock out
– Manual stock in/stock out, by day
– Stock statistics
– Inventory
– Inventory: Validation
Sales customer management, multi-currency
– Customer management with reports
– Auxiliary customer accounting
– Quotations, order forms, work sheets, daily report
– Invoices, QR-code – IBAN pdf
– Management of several correspondents per invoice, personalized texts
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Case management
Customer files
– Centralized management of customers/suppliers
– Centralized management of debtor invoices/products by supplier
– Storage of documents relating to the file
– Management of dates assigned to schedules
– Centralized management of CRM files
– Centralized management of contracts generated by CMS
CRM / Customer Relationship Management
Planning (Agenda) interventions
– Planning, week, month, year
– Counting hours
Finance
General accounting, multi-currency
– Journal of entries
– Summary of accounts
– Customized accounts (analytical accounting)
– Accounts receivable and payable management
– VAT increment and settlements
– Final printout pdf
– Analysis by account
– VAT settlements
Invoice payments (suppliers)
–Payment schedule
– Accounts payable subledger
– Analysis of payments by period
– Depreciation management
– Standing order
Payment consolidation
–Postfinance OPAE-FDS – iso :20022
– Banks DTA (pain001) – EBICS – iso : 20022
F-1400
Administration
– User and password management
– User access rights management
Logistics
Services
– Management of services provided
– Management of services
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Management of suppliers
– Supplier sub-ledger accounting
Clients
– Client management with reports
– Sub-ledger accounting
– Quotations
– Provision request
– Invoices, QR-code – IBAN pdf – credit card (Stripe subscription)
– Management of multiple correspondents per invoice, personalized text
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022 + credit card (Stipe subscription)
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Provision request
– Management of credit notes (customers)
– Management of open down payments (customers)
Purchasing, multi-currency
– Supplier management
– Product management
– Barcode management
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Supplier management
– Supplier sub-ledger accounting
Purchase credit
– Management of goods returns (suppliers)
– Management of credit notes (suppliers)
– Management of open down payments (suppliers)
Stock management
– Stock management by location
– Stock in/stock out
– Manual stock in/stock out, by day
– Stock statistics
– Inventory
– Inventory: Validation
Sales customer management, multi-currency
– Customer management with reports
– Auxiliary customer accounting
– Quotations, order forms, work sheets, daily report
– Invoices, QR-code – IBAN pdf
– Management of several correspondents per invoice, personalized texts
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Credit sales
– Management of goods returns (customers)
– Management of credit notes (customers)
– Management of open down payments (customers)
– Management of gift vouchers (customers)
Project management
Project management, customers
– Project management / mandates / monetary vision
– Follow-up of offers, invoices, receipts, customers
– Follow-up of offers, invoices, receipts, suppliers
– This module can be linked to the Dossiers module.
Case management
Customer files
– Centralized management of customers/suppliers
– Centralized management of debtor invoices/products by supplier
– Storage of documents relating to the file
– Management of dates assigned to schedules
– Centralized management of CRM files
– Centralized management of contracts generated by CMS
CRM / Customer Relationship Management
Time-sheets
– Definition of services, by line and by project
– Settlement, choice of allocations for invoicing
– Linked to activity reports, staff schedules
– User reports
Planning (Agenda) interventions
– Planning, week, month, year
– Counting hours
Finance
General accounting, multi-currency
– Journal of entries
– Summary of accounts
– Customized accounts (analytical accounting)
– Accounts receivable and payable management
– VAT increment and settlements
– Final printout pdf
– Analysis by account
– VAT settlements
Invoice payments (suppliers)
–Payment schedule
– Accounts payable subledger
– Analysis of payments by period
– Depreciation management
– Standing order
Payment consolidation
–Postfinance OPAE-FDS – iso :20022
– Banks DTA (pain001) – EBICS – iso : 20022
Human Resources
HR-Employees (salaries)
– Choice of salary by trade
– Management of social security statements
– Management of employer charges
– Insurance documents
– Auxiliary accounting
– Linked with general accounting
HR-Time management
–Production time management
– Employee time management
– Worksheet management
HR-Scheduling and vacation balances
–Schedule, week, month, year, hours counting
F-1600
Administration
– User and password management
– User access rights management
Logistics
Services
– Management of services provided
– Management of services
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Management of suppliers
– Supplier sub-ledger accounting
Clients
– Client management with reports
– Sub-ledger accounting
– Quotations
– Provision request
– Invoices, QR-code – IBAN pdf – credit card (Stripe subscription)
– Management of multiple correspondents per invoice, personalized text
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022 + credit card (Stipe subscription)
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Provision request
– Management of credit notes (customers)
– Management of open down payments (customers)
Purchasing, multi-currency
– Supplier management
– Product management
– Barcode management
– Management of ‘Expense, Sales’ accounts
– VAT by product
– Supplier management
– Supplier sub-ledger accounting
Purchase credit
– Management of goods returns (suppliers)
– Management of credit notes (suppliers)
– Management of open down payments (suppliers)
Stock management
– Stock management by location
– Stock in/stock out
– Manual stock in/stock out, by day
– Stock statistics
– Inventory
– Inventory: Validation
Sales customer management, multi-currency
– Customer management with reports
– Auxiliary customer accounting
– Quotations, order forms, work sheets, daily report
– Invoices, QR-code – IBAN pdf
– Management of several correspondents per invoice, personalized texts
– Sending quotations and invoices in pdf format by e-mail
– Collection – camt054 – iso : 20022
– Table of open invoices with reminders
– Graph
– Send documents by e-mail
Credit sales
– Management of goods returns (customers)
– Management of credit notes (customers)
– Management of open down payments (customers)
– Management of gift vouchers (customers)
Periodicals generator sales:
– Invoices
– Prescriptions subscriptions
Mobile application
Mobile – Jobsite tracking
Mobile – Daily report
Project management
Project management, customers
– Project management / mandates / monetary vision
– Follow-up of offers, invoices, receipts, customers
– Follow-up of offers, invoices, receipts, suppliers
– This module can be linked to the Dossiers module.
Case management
Customer files
– Centralized management of customers/suppliers
– Centralized management of debtor invoices/products by supplier
– Storage of documents relating to the file
– Management of dates assigned to schedules
– Centralized management of CRM files
– Centralized management of contracts generated by CMS
CRM / Customer Relationship Management
Time-sheets
– Definition of services, by line and by project
– Settlement, choice of allocations for invoicing
– Linked to activity reports, staff schedules
– User reports
Planning (Agenda) interventions
– Planning, week, month, year
– Counting hours
Finance
General accounting, multi-currency
– Journal of entries
– Summary of accounts
– Customized accounts (analytical accounting)
– Accounts receivable and payable management
– VAT increment and settlements
– Final printout pdf
– Analysis by account
– VAT settlements
Invoice payments (suppliers)
–Payment schedule
– Accounts payable subledger
– Analysis of payments by period
– Depreciation management
– Standing order
Payment consolidation
–Postfinance OPAE-FDS – iso :20022
– Banks DTA (pain001) – EBICS – iso : 20022
Human Resources
HR-Employees (salaries)
– Choice of salary by trade
– Management of social security statements
– Management of employer charges
– Insurance documents
– Auxiliary accounting
– Linked with general accounting
HR-Time management
–Production time management
– Employee time management
– Worksheet management
HR-Scheduling and vacation balances
–Schedule, week, month, year, hours counting
With MCA Flame
Gain in responsiveness and performance
The use of appropriate tools and digital solutions enables installation, maintenance and repair service companies to develop efficiently. Information is well-organized and easily accessible, reducing the number of trips to the office for field teams. The result is a fluid, responsive service, avoiding delays in interventions and optimizing availability in the diary.
With MCA Flame, a field service management software, information is centralised in a collaborative working platform. Data is structured and accessible in real time from anywhere, allowing information to be relayed efficiently between field and office. The planned interventions are visible in an ergonomic interface for the follow-up of the files.
With direct access to service information and the ability to enter reports from the field, technicians no longer have to make extra trips to the office.
Data is classified, information is rapidly transmitted and the company gains in responsiveness.
Tour monitoring
Plan interventions based on the availability and location of your technicians and the routes to be taken.
In case of emergency, modify your teams’ routes and schedules in a few clicks.
Keep a record of your rounds and analyze the journeys you’ve made to optimize the routes of future operations.
Invoicing in a few clicks
Invoice interventions and spare parts with ease.
Set up subscription contracts and let the software automatically generate recurring invoices.
Check the status of invoices at a glance and schedule automatic reminders to reduce the risk of non-payment.
Greater mobility
Your technicians gain in mobility thanks to the availability of a mobile application linked to the software.
Your technicians consult their work sheet, schedule, etc. and edit their intervention report directly in the field.
The information entered is automatically retrieved by the software for smooth transmission of information between field and office.
The availability of tablets makes it easier for your technicians to be mobile, enabling them to enter reports directly on site, while a customer area facilitates your exchanges with customers by giving them access to relevant information such as invoice history and satisfaction questionnaires.
- Mobile tablets
- Dedicated customer accounts
You can easily plan installation, maintenance and repair work as well as working hours thanks to precise appointment scheduling.
- Management of installations, overhauls or maintenance work
- Management of employee schedules
- Shared agenda
A tool with a billing system that makes it easy to manage services on a subscription basis, with the creation of quick and convenient maintenance subscription templates.
- Subscriptions for technicians
- Subscription invoices for customers
- Maintenance contracts
MCA Flame
A centralised working platform
MCA Flame is an after-sales service management software package designed for technicians such as heating engineers, sanitary engineers and plumbers, enabling them to set up, maintain or repair installations (heating, ventilation, sanitary, etc.).
Installation, maintenance and repair work is easily planned within schedules, assigning the technician, the necessary equipment and/or spare parts.
The mobile application linked to the software supports your technicians’ mobility by enabling them to enter reports directly on site, while a customer area facilitates your exchanges with customers by giving them access to relevant information such as invoice history and satisfaction questionnaires.
In addition, the customer area simplifies maintenance requests through the provision of an online service form. The data on the form is retrieved by the software’s CRM and associated with the customer in question, so that the request can then be assigned to a technician.
A comprehensive tool with a billing system that makes it easy to manage services on a subscription basis, with the creation of quick and convenient maintenance subscription templates.
Modular solution
Basic modules included with MCA Flame
ERP – CRM – CMS Module
Complete administrative management of your company, including maintenance subscriptions and revisions. Management of customer relations, suppliers, service providers, etc., follow-up of after-sales requests, complaints, satisfaction surveys, communication and action histories. Sample subscription contracts for annual maintenance and other documents, linked directly to the files with the possibility of integrating annexes. Creation of service forms, accessible to customers via a private account.
Planning Module
Planning system, whether for technical building installation projects (sanitary, heating, ventilation,…), revisions or employee schedules.
Guest Access Module
Customer, supplier or employee area giving access to various documentation or information, such as service forms, invoices, order forms.
Tracking Module
Management of vehicle fleets, with geolocation via a dynamic map and recorded hours of use.
Reporting Module
Real-time reports and statistics in graph or table format.
Additional modules
As MCA Flame is a flexible management solution, additional modules can be added. Feel free to check our modules page to see what options are available.
The flexibility of SaaS intervention software
Easy integration and broad compatibility
- Quick and easy addition of modules and services, based on a single database
- Extensive interoperability with your third-party applications, your e-commerce tool, different OS (Windows, Mac, Android and Linux) and your third-party machines
Tailor-made
- Customisable and accessible (mobile, tablet, PC/Mac)
- Multilingual interface, adaptable to your company’s taste and colors (FR, EN, DE, IT)
Cloud computing and dematerialisation of processes
- Access to data anywhere and anytime
- Reduced infrastructure costs (IT equipment)
Shared work platform
- Synchronisation of documents and data with change history
- Different levels of access according to established profiles
Scalability and continuous improvement
- New features and regular application enhancements, which support good business practices and improve your operations
- New services offered in line with customer needs, market and technology trends
High security, protection, availability and confidentiality of your data
For MCA, backup, access rights and data storage in Switzerland in a secure private cloud are a priority, providing you with :
- Increased confidence of your customers, suppliers and employees
- Reputation maintained
Complies with legislation & regulations
- Your accounting and operations management comply with the latest legal standards.
- Compliance with ISO 20022, RGPD (General Data Protection Regulation), billing with QR-Code, etc.
Key features
A connected system for better traceability
Intervention management
You plan the installation (sanitary, heating, ventilation, etc.) or maintenance work of your technicians using schedule management. Within the software, you follow the progress of your current cases, keeping a history of the visits made.
Following a new customer request, the geolocation system allows you to view the status and location of your drivers on a map to assign the nearest technician to the new task. This allows you to easily allocate your staff to improve responsiveness and reduce delays.
Trip histories and activity reports provide details of past interventions, such as travel time, route taken or fuel consumption, helping you to optimise the routes of your technicians’ next interventions.
This data also helps you to accurately predict when a vehicle will arrive at its destination, allowing you to provide reliable information to your customers.
All the information relating to a customer (quotes, invoices, subscriptions, service history and reports, after-sales service requests, etc.) is grouped together in a file for efficient customer follow-up.
After-sales service request
The customer area allows your customers to consult their invoices or other useful documents related to their file, but also to make after-sales requests via a form.
Create after-sales forms that customers can fill in via their private account for all after-sales requests.
When making a request, the customer provides the necessary information, including photos if required. The request is then recorded in the form of a ticket using the CRM and integrated into the customer file. You can then assess the demand and plan the necessary intervention.
Mobile application
Your technicians can remotely access information and documents (worksheets, schedules, etc.) from a mobile device (smartphone, tablet, PDA), enter their reports or order spare parts directly from the customer.
In the event of an incident, a technician can easily escalate the information to the office, by entering his report in the application and attaching photos and other documents.
As the intervention management software is a collaborative platform, information is shared between your different teams so that everyone has access to the right information in real time.
Stock management
The software integrates the suppliers’ catalogues (IGH) by taking care of the management of the items’ references.
You manage procurement according to the stock levels of your finished products, spare parts and other items, and the needs of technicians for interventions, with follow-up of supplier orders, deliveries and supplier invoice payments.
Supplier records are updated with each new transaction to provide you with a complete history.
Depending on the availability of the items required for a job, your technicians can remotely access the supplier’s item catalog to place an order from a smartphone or tablet.
Spare parts can be pre-ordered for maintenance subscriptions.
Quotation and invoicing
You generate an invoice from services and parts entered by a technician or from an established estimate. Quotes and invoices are presented in a professional layout, including all regulatory information.
Maintenance contracts can be invoiced as annual subscriptions. Recurring invoices are managed automatically by the software.
Rates are automatically calculated according to the prices defined, incorporating VAT at the relevant rates.
You can check the status of payments within the software, and monitor unpaid invoices with automatic alerts and reminders by e-mail or SMS.
Employee management
You manage the hours of your employees according to fixed hours, time stamps or insertion of manual hours. The wage slips are based on the wage base, deductions and hours recorded.
Keep track of absences and leave, with a simple system for validating leave and assistance in drawing up claims and sickness reports.
After-sales service management software stores your employees’ various documents, such as contracts and certificates.
Report and analysis
Based on the data collected within the software, you generate reports and statistics. These can be formatted according to different criteria.
The analytical aspect allows you, for example, to examine the routes taken by your field teams in order to optimize route planning, or to study after-sales requests or complaints received with the aim of increasing customer satisfaction.
Customer communication
You inform customers of the arrival of your technicians via e-mail or automated SMS, or communicate any useful information on current operations, your services, etc.
Accounting
The field service management software integrates the complete management of your accounting. Automated processes save you time: financial data is transferred to the various balance sheets, so there’s no need to re-enter data.
FAQ
Is the software available as a perpetual license or as a subscription (SaaS mode) ?
Our software is available on a subscription basis only. This model allows you to benefit from regular updates and to change the number of users or features included in the software at any time.
Is there a maximum number of users allowed per subscription ?
No, you can add as many users as you like. In addition, you can change the number of users included in your subscription at any time.
Do I have to pay extra for assistance ?
1. Assistance with a procedural oversight
If the help requested is a simple reminder or clarification of a procedure already explained, this assistance is free of charge. This includes, for example, reminders on how to use features or the steps to follow for a task.
For example, if you’ve forgotten how to draw up a VAT statement and need a reminder or guidance to follow the necessary steps, this assistance will be free of charge.
2. Subscription support for VAT preparation
If you have taken out a subscription that includes VAT preparation, this service is included in your subscription at no extra cost. You can benefit from this support directly, at no additional cost.
3. Accounting assistance
If you need help with accounting-related issues, such as specific advice or complex configurations, this will be invoiced. This includes support in optimizing or correcting accounting configurations.
For example, if you notice an error in your accounting entries or reports, and this error is not linked to a settings problem but to incorrect handling or data entry, you will be billed for the intervention required to analyze and correct the error.
4. Support for human error search
If you request assistance in identifying or correcting errors caused by incorrect handling or erroneous input, this service will also be invoiced.
5. Training a new user
Support to train a new user in the use of the software or tool requires a more in-depth intervention and is invoiced.
Is it possible to develop specific features for my company ?
Our solutions are tailor-made which means that our developers can create or modify features and set up specific processes according to your needs.
Over 20 years of experience
MCA Concept has had the pleasure of working with customers in the heating and sanitary sector, which has led us to be attentive to the specific needs of the after-sales service sector.
MCA Flame is particularly well-suited to simplifying all operational, administrative and organizational processes.
Do you want to optimise your routes ?
Receive a personalised offer
To summarize
MCA Flame represents a complete, tailor-made solution for after-sales service professionals, whether you’re a heating engineer, sanitary engineer, plumber or similar.
Our software offers exceptional flexibility, with the ability to customize features to suit your specific needs.
Our platform centralizes information and makes it accessible in real time, facilitating communication between the field and the office.
Planned interventions are clearly visible, and your technicians no longer need to go back and forth to retrieve files or file reports.
Our mobile application makes you more responsive, more efficient and more mobile.
Discover our software today to optimize your operations and simplify your administrative management.
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