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SOLO option
DISPO+ SOLO keeps jobs, customers, notes and billing information together so you do not have to reconstruct everything in the evening. Less retyping, less to remember and faster job closure without unnecessary complexity. No complicated extra tools to configure after work.
What you get
Just enter your email address and password. DISPO+ handles the rest.
Less evening searching, less manual retyping and faster preparation for billing in one workflow.
Customer, contact, address, equipment, price list and work description in a single form.
Price lists, work, materials, transport, discounts and surcharges remain part of the same workflow.
Job sheets, service reports and invoicing use data directly from the job.
Price lists and finances
DISPO+ SOLO shows what makes up the job price. Work, materials, transport, additional expenses, discounts and VAT are included in the same calculation in the job detail. This matters when information would otherwise be kept separately or added only during invoicing.
Actual screens
When SOLO makes the most sense
“When you need jobs, price lists, documents and invoices close at hand without getting lost in a heavy enterprise system.”
A variant for small businesses seeking a clear head after work rather than a second shift of administration.
Price on request
When you need multiple users, roles and operational oversight, it is time for TEAM.
Switching modes
When several people work on the same jobs, coordination, permissions and traceability become more important. That is when TEAM makes sense.
DISPO+ 2.0 connects jobs, technicians, work reports and materials with TECHNIK PC 1.0, TECHNIK Android 1.0 and DISPO Mobil 1.0.
The materials module connects the catalog, purchase and sale prices, and material use on jobs. Additions include imports, product searches by name or EAN, and pricing information from stores. Materials recorded by technicians on a PC or phone connect with job approval and billing.
Bill a job progressively based on completed work and materials used. Customer deposits, issued invoices and received payments stay connected. Financial overviews help you track what has been invoiced and what remains to be paid.