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Datatrain GmbH

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When Commissioning Outside Contractors, Make Use of a SRM System Solution

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Serve the full mapping and documentation of unplanned maintenance performed by external service providers. On the basis of unit-price catalogs as well as flat-rate and, maintenance contracts, it ensures the transparent, controlled, uncomplicated and fast awarding and calculation of contracts.

By Datatrain GmbH

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Overview

Make Execution more Efficient

Acquire a range of functions to support, standardize and optimize communication and cooperation with outside contractors. Run the B2B portal on PC and on mobile devices, this makes the execution of work orders more efficient in terms of price-performance ratio, quality control and schedule control

Mobilize Forces with Flexible Design

Equipped with a range of improved features, the newly configured web portal has a strikingly modern, technologically refined, responsive design that allows optimal adaptation to the specific characteristics of the respective mobile device.

Learn Easily How to Use it

The application is designed for easy handling both in-house and on site, independent of platform. Its simple, task-oriented navigation is easy to learn, even for untrained users.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Public Sector, Professional Services

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Integration Suite

Features

Use of the SAP-based Web Portal

Partners use the SAP-based web portal to call up jobs, send notification of agreed target dates, write status messages, describe services and submit invoices. Multi-step agreement routines for work to be carried out ensure that your company retains control over the services performed.

Access Important Documents

Access important work documents, such as standard/required forms and a user’s guide for the portal. At the touch of a button, documents to facilitate the on-site work process can also be generated ad hoc. Important functions for orientation are available from the homepage header.

Process Work Orders

There are several convenient options for processing work orders and recording activities. The user can find specific entries via either a search mask or directory structures. The completion of work and recording of activities is followed by automatic invoicing.

Manage Entries in the List of Work Orders

Filters can be used to limit the displayed entries to, e.g., a particular time period, relevant trade or activity type. Entries in the list of work orders are categorized by their status which can be recognized at a glance with the help of intuitive symbols and color highlighting.

About the Credit Note Procedure

The purchaser of the service (credit note issuer) issues the contracting service provider a credit note for the service performed. The contracting partner may, within a specified period, object to the credit note in writing. In the absence of an objection, the credit note takes effect as an invoice.

Plans and pricing

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  • Please contact the publisher for more details about the plans and pricing available for this solution.

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Customer reviews

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Technical Information

Technical details

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Cross-Industry, Public Sector, Professional Services
Works with
  • SAP Integration Suite

technical-name

2001010031

is-partner

true

support-email

mailto:a.lerchner@datatrain.de

Publisher

Datatrain GmbH

Visit publisher website

More solutions provided by {{publisher}} Datatrain GmbH

products

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Ask publisher

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Contact support

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Submit a support ticket for assistance with any questions or issues

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