Blog
2
May 2016
NEW FEATURE: TRACK YOUR SERVICE BUSINESS EXPENSES WITH FIELDPROMAX

As a busy field service company you might sometimes run out of products while in the field. You do not want your customer to wait for another day till you get the necessary part, do you? What usually happens is that your technician will buy the item themselves and will bring the receipt to you to pay him back. The result? You will get flooded with receipts having no clue whom to reimburse what.

Well, that would be true if you are not using FieldPromax Expense tracking feature to monitor all the expenses each of your service providers makes. Your service provider can add an expense right from the field with the mobile app with the description, price and they can also upload an image of the receipt as a proof. You, sitting in the office, will see the expenses connected to each work order and will be able to reimburse them once they are in the office.

As easy as that!  Organize your work better with FieldPromax and enjoy fast, easy, paperless work order management.

Have questions? Contact us and we will be happy to help.

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FieldPromax
318 First Ave. SW, Suite 517
Rochester, MN 55902
Email: info@fieldpromax.com
Phone: +1 952 679 8900