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Gestión de Partes para Sage 200

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Gestión de Partes para Sage 200 digitalises technical service and field work orders for companies that run Sage 200. The technician fills in the work order on their phone, the customer signs on the screen, and a PDF copy reaches the customer's email on the spot. The problem it solves Paper work orders get forgotten in the van, stained with grease or thrown away. The office loses hours deciphering the technician's handwriting to find out what was actually done. And work finished this week cannot be invoiced for another two weeks, because the paper form has not reached the office yet. How it works The technician selects the customer, enters hours and materials, and the customer signs on the device screen. When the work order is saved, the data is recorded and validated in the central system, ready to invoice without waiting for the end of the month. The work order is generated as a PDF and sent to the customer's email, with the sign-off recorded at the moment of signing. What changes No double data entry: data comes in clean from the start. A shorter billing cycle: the invoice can be issued the same day the job is finished. Immediate sign-off: the signature collected on the tablet serves as the customer's approval. Implementation It is a ready-made module built on Sage 200, so it usually goes live in three to four weeks. Gestión de Partes para Sage 200 is developed by Al-Andalus Feeling, a Sage partner based in Granada, Spain, that has been implementing Sage 200 for years and builds its own modules for it.

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