One standard across every partner
Set acceptance criteria and runbooks once per job type. Every partner and engineer works to the same checks.
Hold every partner to your standard, and see the proof behind every job.
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.
The problem
An operator’s field work rarely stays in-house. Installations, surveys, maintenance and upgrades pass from the operator to integrators, specialist providers and regional subcontractors before an engineer reaches site. Your commitment to the customer stays with you, but the evidence that the work met your standard arrives late, in different formats or not at all.
That gap shows up as the five costs of unproven work: revisits that a missed check would have prevented, faults nobody can attribute, invoices that have to be reconstructed and payments held up by incomplete acceptance.
What FortyFive gives operators
Visibility without chasing
See every job, partner and exception in one place, as the work happens, not when the spreadsheet arrives.
Evidence you can stand behind
Photos, tests, readings and sign-off are captured on site against each criterion, with time and location, in a tamper-evident record. See proof of delivery.
Changes approved in context
Extra work, its effect on time or price and its approval stay on the job.
Invoices that match the work
Accepted work, agreed rates and approved changes flow into the invoice, so operations and finance review the same facts.
Partners kept apart
Each partner sees only their own jobs and records.
How it works
Define the job type: scope, site requirements, rates, acceptance criteria and the runbook.
Offer jobs to your own teams first, then preferred partners, with agreed alternatives.
Deliver: engineers follow the runbook on their phone and capture evidence against each check.
Manage live: exceptions go to the right person, changes are approved on the job.
Accept against the criteria, or raise a specific exception.
Invoice from the accepted record.
See the full flow on the platform page.
Where operators start
Pick one programme where evidence is already a pain: a rollout with frequent revisits, a maintenance contract with regular invoice queries, or a partner whose reports are hard to accept. Measure the done-to-paid gap and evidence-related queries before and after. Bring a job you have delivered recently to a walkthrough and we will set it up with you.
Questions
Frequently asked questions
Do our partners have to change their systems?
No. Partners receive jobs, requirements and runbooks in FortyFive and submit evidence against them. They can keep their own systems for everything else, and FortyFive runs standalone from the first job.
Can partners see each other's work?
No. Each partner sees only the jobs offered to them and their own records. Your data is kept separate from every other customer's.
Can we start with one programme?
Yes. Most operators start with one programme, region or job type, prove the record works, then extend it.
Does FortyFive replace our OSS or ticketing system?
No. FortyFive manages the field job and its evidence. It can connect to ticketing and finance systems when you are ready.
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Who else FortyFive is for
FortyFive for managed service providers
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.
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