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Dispatch Management is a multi tier platform that can be used by Retail and Commercial Corporate Clients, Retail and Commercial Client Individual Locations, National Service Providers, and Vendors to dispatch, manage and perform maintenance and project tasks on an ongoing basis.

 


 

  • myDispatchManager - Beta Launch March 1 2010
     
  • myDispatchManager makes a splash in the facility maintenance industry through its unique process and automation platform !

 
  Vendors/Contractors   Retail and Commercial Clients   National Service Providers
 

1.Have your information made available to multiple clients to draw more business.

2.Receive and print requests through our fax, e-mail, website view.

3.Accept or Deny Service on individual requests via e-mail or directly on our website.

4.View notations and location specifications.

5.Schedule your work.

6.Upload photos and video.

7.Upload proposals.

8.Upload W-9 and Insurance Information once a year.

9.Upload invoicing and backup information.

10.Receive reminders for pending invoices, pending proposals and insurance renewal information.

11.View invoice payment schedules and history.

12.Communicate with your clients through our e-mail systems.












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  COST CONTROLS
  1. Track your expenses with our custom reporting.
  2. Track Vendor Invoices as a whole or by work category.
  3. Produce Weekly, Monthly and Quarterly Expense Reports
  4. Produce approximated accrual reports based upon open and completed jobs.
  5. Approve and download vendor invoices for payment either in whole form, by spreadsheet or customized direct tie in to your accounting system.

VENDOR CONTROLS

  1. Ability to Track and Compare Individual Vendor Rates and Costs by Area and/or Trade.
  2. Ability to customize what information is available to vendors.
  3. Ability to view and print vendor photos and invoices.
  4. Ability to reassign and/or put multiple Vendors in a job.
  5. Approve Vendor Proposals with the push of a button.
  6. Ability to Track scheduling of work to be performed.
  7. Constant communication with your Vendors via our e-mail and fax systems
  8. Ability to put notes in Vendors and rank their performance

LOCATION CONTROLS

CAN BE CORPORATE DEFINED TO INCLUDE ANY CORPORATE CONTROLS TO INCLUDE BUT NOT BE LIMITED TO:

  1. Ability to Allow Locations to produce requests for your approval.
  2. Ability to allow locations to produce requests on their own with a blanket Not to Exceed Cost.
  3. Ability to allow locations to view particulars of work requests.
  4. Ability to view or print location work history.
  5. Ability to view or print historical costs

INVOICING CONTROLS

  1. Ability to approve and download vendor invoices for payment either in whole form or by spreadsheet.
  2. Ability to approve and have vendor invoice data directly download to your accounting system (custom programming required).
  3. Track Vendor Invoice costs as a whole or by work category.

 WORKLOW CONTROL

  1. Ability to customize work orders with specific terms and conditions.
  2. Ability to customize what information is available to locations, vendors, etc
  3. Enter, dispatch, schedule and track your work orders and contractors with ease.
  4. Ability to upload location specifications and add location specific notes.
  5. Ability to view or print location histories.
  6. Ability to reassign and/or put multiple Vendors in a job.
  7. View photos, video and proposals without having to process paper copies.
  8. Approve Proposals with the push of a button.
  9. View real time status of work orders and requests as they flow.
  10. Constant communication with your contractors via our e-mail and fax systems.
 

1. Ability to customize work orders with specific terms and conditions.

2. Ability to customize what information is available to locations, vendors, etc.

3. Enter, dispatch, schedule and track your work orders and contractors with ease.

4. Track your expenses with our custom reporting.

5. View or print location histories.

6. Track Vendor Invoices and location costs as a whole or by work category.

7. Track Individual vendor costs.

8. Approve and download vendor invoices for payment either in whole form, by spreadsheet or customized direct tie in to your accounting system.

9. View photos, video and proposals without having to process paper copies.

10. Approve Proposals with the push of a button.

11. View real time status of work orders and requests as they flow.

12. Constant communication with your contractors and clients via our e-mail and fax systems.

13. Ability to produce and send proposals.

14. Ability to reassign and/or add multiple vendors to a job



 

 








































 

 

 

 

 
 
 

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