Start without a systems project
FortyFive runs standalone from the first job. Connect ticketing and finance later if you need to.
Deliver field work through partners without losing control of the record.
Your customer expects the work done right and proven. Your subcontractors expect to be paid. FortyFive gives you one record for both, without a systems project.
The problem
Mid-sized providers carry the same accountability as the largest integrators, with a fraction of the systems. Jobs arrive by email, subcontractors report back by message, photos sit in phones and the invoice is assembled at the end of the month. When a customer queries a job, someone has to reconstruct what happened. When a subcontractor asks to be paid, someone has to check whether the work was accepted.
Every one of those steps adds days to the done-to-paid gap, and the working capital to carry it comes out of your business.
What FortyFive gives providers
Your teams and subcontractors on one record
Offer work, track progress and receive evidence the same way, whoever does the job.
Runbooks that carry your customer’s standard
Engineers see the checks before they arrive and capture evidence against each one.
A delivery report your customer can accept
Evidence laid out against the acceptance criteria, ready to share.
Invoices without reconstruction
Accepted work, agreed rates and approved changes become the invoice.
Planned payment services
FortyFive | Pay is being developed to connect accepted work to payment, with factoring and extended terms planned through finance partners, subject to eligibility and terms.
Why providers choose an orchestration layer
A field service management tool schedules your own technicians. A labour marketplace helps you find extra people. Neither carries your customer’s requirements, your subcontractors’ evidence and the commercial record through the whole job. That is field service orchestration, and it is what FortyFive is built for. See how the approaches compare in marketplace or orchestration platform.
Where providers start
Start with one customer contract: the one with the most invoice queries or the strictest acceptance criteria. Set up its job types and runbooks, invite the subcontractors who serve it and run the next month of jobs through FortyFive. Book a walkthrough and bring a recent job.
Questions
Frequently asked questions
We do not have an FSM system. Is that a problem?
No. FortyFive runs standalone from the first job, with no integration required. Many providers start with FortyFive as their first structured system for field work.
Can we use FortyFive with our own engineers and with subcontractors?
Yes. Offer work to your own teams first and to preferred subcontractors next. Everyone works to the same runbook and submits evidence the same way.
Can we share the delivery record with our customer?
Yes. Accepted jobs produce a delivery report you can share, showing the evidence against your customer's acceptance criteria.
Will our competitors see our data if they use FortyFive too?
No. Each customer's data is kept separate. Competing providers can use FortyFive without seeing each other's jobs, rates or records.
More
Who else FortyFive is for
FortyFive for telcos and operators
You answer to your customers for work done by people you do not employ. FortyFive carries your requirements through every partner, captures the evidence on site and connects accepted work to the invoice.
FortyFive for field service firms and engineers
You do the work on site. FortyFive makes sure the business that hired you can see it was done right, so the job is accepted first time and the invoice is not queried.
See it with your own jobs.
Book a 30-minute walkthrough and bring a job you have delivered recently.
Book a walkthrough