Collect the billable foundation
Actual time, parts, equipment, travel and report status can be combined before handover.
Actual timeParts usedEquipment and travel
Finance handover
Invoice preparation for field service work
Turn completed service visits, actual time, spare parts, equipment, travel and costs into invoice-ready data for ERP review.
Invoice-ready visits
Draft invoice lines
ERP review
Less manual cleanup
Finance should not reconstruct service work manually.
Sepolo prepares the operational truth from completed visits so finance can review billable lines and post through the ERP that remains financial master.
Invoice-ready visits
Draft invoice lines
ERP review
Less manual cleanup
Field service platform
A concrete service workflow, not just a product page.
Review ready-to-invoice work
Finance can see visits grouped by month and value before creating or reviewing invoices.
Ready for invoicingMonthly overviewVisit totals
What you get
Answers to the questions buyers actually have.
03
Keep ERP as financial master
Sepolo prepares invoice data while Business Central, Uniconta or e-conomic remains responsible for financial posting.
ERP master dataPosting in ERPOperational service truth
04
Reduce missing revenue
Structured service reports reduce the risk of forgotten time, spare parts or equipment costs.
Billable hoursParts revenueMargin control
Next step
A 30-minute walkthrough with concrete answers.
We start from your service flow, assets, technicians, ERP and the places where time is lost today.
Start with Sepolo