Process in the diagram
This is how the LandKI assistant workswith your team.
From chat to service orders, tickets and approvals to confirmation - comprehensible step by step.
From your request to the result
A process that connects customers, team and accounting.
The assistant holds the process together: A request becomes a ticket, the team processes it and only when necessary a service order is created. Services, spare parts and working hours then lead into the existing invoice or receipt and EÜR process.
- 01
Inquiry / Customer
Incoming via chat, email or website
- 02
Ticket & Assistant
Classify, prioritize and forward securely
- 03
Editing
Team, optional service order, working hours and services
- 04
Invoice / receipt
Payment and existing accounting/EÜR
ReleasesTool permissionsStatusTraceable activity