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Aplicação de finalização e revisão

Optimize the finishing and revision process with all your subcontractors using our powerful App, and decide if the payment of their invoices is linked to the resolution of incidents.
Get them to answer the reviews and comply with the timing of your work.

What is it

A collaborative solution that allows you to send the reviews and finishes of your project to your subcontractors in real time, from your smartphone or Tablet. You will be able to report incidents from the pit and locate them in the plan of the work.

All the information necessary for its resolution reaches the smartphone of your subcontractors, allowing them to send you immediate feedback on the status of the incidents and exchange information with you until you approve their resolution: the entire workflow in one click.

All the information on the status of the incidents is visually arranged in reports and dashboards, which you can share with the Property / D.F. and also accessible from a PC.

How does it work

Everything easy and intuitive:

1.- Open Acabapp and create incidents of your work reviews: assign the subcontractor, identify the typology, give it a deadline, attach photos and videos, locate it on the plan and send!

2.- Those responsible for the subcontractor are notified on their smartphone: they come to resolve the incident, and can request additional information through photos, videos, comments or chatting

3.- Approve or reject the incident: you decide.

Everything is saved and scored: filter later by type, status, timing and subcontractors, to have total control and take advantage of your dashboard. Subsequent reports generate a score that will help your organization better understand subcontractors on upcoming jobs.

And if you are managing the CAE documentation of your project with Nalanda, decide if you pay your subcontractor when the Total Certificate / Payments are linked to the resolution of the incidents you have assigned.

Process

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If your project is already in Nalanda, upload all the information of your subcontractors by entering your project ID.

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Upload the plans of your project yourself or let us do it for you.

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When assigning a first incident to a subcontractor, you will receive an email with instructions to download Acabapp for free.

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The subcontractor will already be ready to operate by Acabapp in that first incident and in all subsequent ones.

What benefits do you get

What benefits do you get

It signals incidents from the field and generates the corresponding task to the subcontractor automatically, with all the necessary information in real time and the possibility of resolving doubts online.

Work offline if you need it

Because you don't always have internet access in your projects, you can work offline and send everything when you have a connection.

Custom standard forms

Generate as many forms as necessary to apply them according to the degree of detail you need in each case.

Reduce cost overruns

Make sure that the subcontractors will resolve the incidents in the allotted time. Link the payment to the incidents to obtain the maximum level of commitment and manage to deliver the work on time

Dashboard with downloadable reports

Know the progress of open reviews and the historical evolution of reviews assigned to companies or your staff in multiple reports. Better information, better decisions.

Full tracking control

Control the status of all incidents in real time, control their quality, and compliance status. Rate your subcontractors and share your opinion with your organization for future jobs.

Why is it unique

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Integrated with the CAE document management of your project.

If you are managing the CAE documentation of your projects in Nalanda, you are in luck: the information of your work is imported into the App with one click.

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Maximum involvement of the subcontractor by being able to condition payments to the resolution of incidents.

Decide if you want to link the Total Certificate / Payments with which your Administration Department releases the payments with the resolution of incidents.

Look what it looks like

Descubre en todo lo que podemos ayudarte

Tu tranquilidad, nuestra inspiración.

HORARIO DE ATENCIÓN AL CLIENTE: Lunes a Jueves de 08:30 a 18:00. Viernes de 08:00 a 15:00
HORARIO DE ATENCIÓN AL CLIENTE EN JULIO Y AGOSTO: Lunes a Jueves de 8:00 a 16:30. Viernes a de 8:00 a 15:00

Nalanda está integrada con Konvergia, lo que te permite conectar tu documentación y la de tus colaboradores con otras plataformas CAE de forma automática y desasistida.

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Acabados y repasos

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"Sólo los que están dispuestos a superar las grandes dificultades del camino alcanzan los más altos objetivos"

– Manuscrito Universidad de Nalanda – S.XI​

En estos momentos, estamos trabajando en una de esas dificultades que a veces, inesperadamente, surgen en nuestro camino cuando estamos trabajando para mejorar para ti. Mientras dejamos todo listo para ti, te proponemos que le eches un ojo a nuestro blog y disfrutes de nuestros contenidos, o que nos sigas en Twitter para que te informemos cuándo volvamos a estar online.

Este servicio solo está disponible para proveedores

Si eres comprador puedes ver la parte de nuestra web pensada para ti en el siguiente botón.

Este servicio solo está disponible para compradores

Si eres proveedor puedes ver la parte de nuestra web pensada para tí en el siguiente botón.

Utiliza estos botones según el servicio que te interese y tu posición en la cadena de suministro/subcontratación:

Comprador

  • Cuando como contratista deseas recibir la documentación de tus subcontratistas.
  • Cuando como subcontratista deseas recibir la documentación de tus propios subcontratistas.
  • Cuando como promotora/propiedad, deseas solicitar la documentación a tu contratista principal y/o a todos sus subcontratistas.
  • Cuando como comprador/contratador de bienes/servicios, deseas recibir las facturas de tus proveedores electrónicamente.
  • Cuando como comprador/contratador de bienes/servicios, deseas recibir la documentación/información de homologación y/o compliance de tus proveedores según tus exigencias.
  • Cuando como Constructora o Empresa Contratista deseas recibir ofertas de tus proveedores a tus RFQ’s.

Proveedor

  • Cuando como subcontratista, debes remitir tu documentación y/o las de tus propias subcontratas a tu contratista principal.
  • Cuando como subcontratista de nivel inferior, debes remitir tu documentación a tu subcontratista de nivel superior.
  • Cuando como contratista principal, debes remitir tu documentación y/o la de todos tus subcontratistas a tu promotora/propiedad.
  • Cuando como proveedor/vendedor/contratista, debes emitir las facturas a tus clientes/contratistas/administración pública eletrónicamente.
  • Cuando como proveedor de bienes/servicios, debes remitir la documentación de homologación y/o compliance o según las exigencias de tu empresa a tus proveedores.
  • Cuando como proveedor, deseas encontrar nuevas obras, proyectos y clientes a los que vender tus bienes y servicios.