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SoftwareFeaturesCustomersProjects
CareerContactSupportCustomer Center
deen
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Global functions
Reporting
Digital Approval Workflows
User Rights and Roles
Document Management
Modules
Project control
Project-Dashboard
Multi-project Controlling
Cost control
Cost Calculation
Budget
Contract Management
Change Management
Supplement Management
Cost Forecast
Cash Outflow Planning
Revenue control
Developer Calculation
Sales Controlling
Special Request Management
Cash Flow und Financing
Tendering, awarding and invoicing
Tendering
Invoicing
Interfaces
Services
Training
Consulting

Revenue control

Special Request Management

Sometimes, it can be a little more difficult. Special requests must therefore be managed clearly and efficiently. After all, it should be clear to all those responsible, at all times, which extras are desired. It is therefore important to keep track of whether special requests have already been initiated, how far their implementation has progressed, whether they have already been invoiced and, above all, what result is expected. COOR ensures that all this information is constantly available.

Highlights

  • Central recording of special requests – including status
  • Assignment to buyers, tenants and contractors
  • Recognition of the revenue and cost component
  • Printout of decision templates
  • Linking with the supplement management
  • Consideration in the payment plan
  • Profit margin per special request
  • Review and approval of special requests via digital workflows

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