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
Custom requests and adjustments: a bathroom example