Digital site reports
Capture what was completed, by whom and when, with the evidence needed to support review.
FortyFive for business · Own the outcome
Own the outcome.
Move the money.
You remain accountable to your customer, whoever carries out the work. Set the standards, manage delivery through your teams and partners, and use the evidence to support approval and payment.
Manage your supply chain
Your standards, across every team and partner.
Keep control of the requirements when work passes to a partner or engineer. Use your preferred providers first, with agreed alternatives when they are unavailable.
Make responsibility clear from the start.
Give each team the scope, instructions and evidence requirements for the job. Keep a record of who has accepted the work and where a decision or change needs your attention.
- Match requirements to provider capabilities
- Offer work to preferred providers first
- Keep partners informed as assignments are confirmed
See the work as it progresses
See where delivery needs your attention.
Review progress and scope changes while the work is under way. Give your managers the information to act and your engineers a way to raise issues before they affect the next step.
Prove delivery
Give your customer a clear record of the work.
Bring photographic evidence, completed instructions and sign-off together for review, reporting and commercial approval.
Platform tools
Put your delivery requirements into practice.
Runbooks
Set out the job steps, required checks and acceptance criteria before work begins.
Live management
Keep the responsible team informed of progress, issues and decisions during the job.
Provider selection
Select providers against the job requirements, starting with the teams and partners you already trust.
Move the money
Know what you are approving and paying for.
Bring the agreed scope, approved changes and completion evidence together. Give operations and finance the same basis for reviewing the invoice.
Record scope changes
Keep additional work and the decisions behind it connected to the job.
Support review
Give approvers the evidence needed to assess completion and resolve queries.
Connect to invoicing
Use the approved record to support invoicing, reconciliation and the payment due.
Payment services depend on the arrangements agreed for your business. Factoring and extended payment terms are planned, initially through finance partners and subject to eligibility and terms.
International delivery
Keep oversight as the work crosses borders.
FortyFive is designed for delivery across markets, languages and currencies. Start with the standards your customers expect, then discuss the local requirements and services needed in each country.
Bring your delivery requirements.
Explore how FortyFive could support your teams, partners and customer commitments.
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