A request in a minute
Fault type, location, description, urgency estimate and photos from a phone.
Portal is what a service company's clients see: fault reports with photos, the visit time and technician, a work order with evidence and confirmation of finished work. It is connected to Flow, so your team and your clients work from the same data.
Try the full flow
You start as the client. Submit a request, then switch to the dispatcher and technician to see the other side. Everything stays in your browser only.
Demo · sample data · everything stays in your browser
Latest action: The demo is ready. Pick a role or follow “Try the full flow”.
Report a fault, track the visit and confirm the completed work — without calls and messages.
INT-1039
Awaiting client confirmationWork order RN-1039-1
Replaced filters on both units, cleaned the indoor units and checked the outlet air temperature.
If you don't confirm, an email reminder is sent in 1 day.
INT-1042
ScheduledA guest reports the AC runs but blows warm air. The display shows error E5.
Time slot: Today 10–12 · Technician: Nikola Petrović
INT-1039
Awaiting client confirmationReplace filters and clean two units in the hotel lobby.
Time slot: Today 08–10 · Technician: Marko Ilić
What one intervention looks like
The client submits a request with photos through the portal or a public form.
The dispatcher confirms priority, deadline and how it will be resolved.
Crew and time slot; the client gets an email right away.
The technician fills in the work order with before and after photos.
The supervisor approves the work order or returns it for correction.
The client confirms the work order and the invoice goes to SEF.
What Portal gives your clients
Fault type, location, description, urgency estimate and photos from a phone.
Received, scheduled, in progress, work order, confirmed — always visible.
Clients see when and who is coming, and get an email on every change.
What was done, materials used and before/after photos.
Clients confirm the approved work order or report a complaint, with a reminder after 3 days.
If the company enables a public form, outside users can also report and track status through a link.
Configured for your service company
From work order to invoice
Once the client confirms the work order, hours and materials become invoice lines. The invoice goes to SEF through M Docs, which already runs in production.
See M Docs →Next step
Show us how you receive requests today. We'll propose how the portal would look for your clients.