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