Review service request
Set up the appropriate master data and the business record that starts the process.
Organize eligible customer maintenance activity, work assignments, service information and related accounting records.
A maintenance team needs to understand the customer arrangement, the work scheduled and the action already taken.
Use supported Service & AMC records together with tasks, customer masters and financial transactions.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A maintenance customer reports equipment trouble during an agreed service period and the team records the assigned follow-up.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Automatic technician dispatch, AMC renewal billing and preventive-maintenance schedules require verification.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Service & AMC, Projects & Tasks, Accounting & GST. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Automatic technician dispatch, AMC renewal billing and preventive-maintenance schedules require verification.
Start with the modules your team needs, then configure the platform around your operating requirements.