• Material Quantity now auto-shows in Cost Estimate (single-lift). • Video upload added in PM Checklist (reference only in pdf). • Task delay reminders now configurable and can be sent to Admin, Site Engineer, and PM team. • Payment warning added before Lift Handover. • Product Box grouping added for faster DC creation. • Material Cardex Report now shows total DC count & total quantity. • Branch-wise quotation prefixes added in PDFs. • Customer can sign via secure email link; PDF updates automatically. Update your app to enjoy the latest improvements! Please update your app to use these features.

One-Time Service Contractor module Multi-currency support added Add Task Stage & Phase directly from the app Highlighting for overdue PM services Holiday visibility added In App. Daily Task View in Application Enhanced user interface for a smoother and more intuitive experience

One-Time Service Contractor module Multi-currency support added Add Task Stage & Phase directly from the app Highlighting for overdue PM services Holiday visibility added In App. Daily Task View in Application Enhanced user interface for a smoother and more intuitive experience

One-Time Service Contractor module Multi-currency support added Add Task Stage & Phase directly from the app Highlighting for overdue PM services Holiday visibility added In App. Daily Task View in Application Enhanced user interface for a smoother and more intuitive experience

One-Time Service Contractor module Multi-currency support added Add Task Stage & Phase directly from the app Highlighting for overdue PM services Holiday visibility added In App. Daily Task View in Application Enhanced user interface for a smoother and more intuitive experience

Requisition – Replace products directly. Updated formula for automatic calculations. Improved user interface for a smoother experience. View important documents before downloading. Wing and Lift names now visible in PM Service Checklist. Added option to define different doors per floor in the Requirement Sheet. Implemented strong password policy. Introduced Multi-Factor Authentication (MFA) with OTP verification via registered email. Enhanced user interface for a smoother and more intuitive experience.

PM Section – Filter Add filters in the PM section using forms to easily identify IMP clients and prioritize their services. Job – Edit Functionality Once a job is created, you now have the provision to edit job details anytime. Important Documents – Upload Access You can now upload important documents directly from the PM section, including PM Sales, and Service reports. PM Quotation – Existing Job Number While creating a PM, you can now add an existing job number seamlessly. UI Enhancements Improved interface for a smoother and more intuitive user experience.

IMP Documents : Job-related and PM-related documents are now available in their respective sections. Advance Payment Transparency: Advance payment details must be added before creating a Job, ensuring clear records. Breakdown Tracking: Automatic breakdown numbering introduced ; count resets upon AMC renewal. Customer Scope of Work: Define, document, and capture customer acknowledgment (pre- & post-installation) with PDF support. PM Flexibility: Pause and resume PM schedules without deletion, based on client requirements. Job Contracts: Creation Of Contract Before Converting To Job and Customer signature is mandatory before contract confirmation. Approval Workflows: PM Sales: Role-based approval flow (up to 3 levels) with history and notifications. PM Service: Service submissions require approval before PDF sharing.

IMP Documents : Job-related and PM-related documents are now available in their respective sections. Advance Payment Transparency: Advance payment details must be added before creating a Job, ensuring clear records. Breakdown Tracking: Automatic breakdown numbering introduced ; count resets upon AMC renewal. Customer Scope of Work: Define, document, and capture customer acknowledgment (pre- & post-installation) with PDF support. PM Flexibility: Pause and resume PM schedules without deletion, based on client requirements. Job Contracts: Creation Of Contract Before Converting To Job and Customer signature is mandatory before contract confirmation. Approval Workflows: PM Sales: Role-based approval flow (up to 3 levels) with history and notifications. PM Service: Service submissions require approval before PDF sharing.

IMP Documents : Job-related and PM-related documents are now available in their respective sections. Advance Payment Transparency: Advance payment details must be added before creating a Job, ensuring clear records. Breakdown Tracking: Automatic breakdown numbering introduced ; count resets upon AMC renewal. Customer Scope of Work: Define, document, and capture customer acknowledgment (pre- & post-installation) with PDF support. PM Flexibility: Pause and resume PM schedules without deletion, based on client requirements. Job Contracts: Creation Of Contract Before Converting To Job and Customer signature is mandatory before contract confirmation. Approval Workflows: PM Sales: Role-based approval flow (up to 3 levels) with history and notifications. PM Service: Service submissions require approval before PDF sharing.

UI Enhancements PM Expiry Reminders: Easily track PMs expiring in the next 15 days SLA Monitoring: Overdue SLAs are clearly highlighted in red for quick action

UI Enhancements PM Expiry Reminders: Easily track PMs expiring in the next 15 days SLA Monitoring: Overdue SLAs are clearly highlighted in red for quick action Quotation Approval Workflow – Quotations are now shared with clients only after approval, ensuring compliance and accuracy in every deal. Job Contracts Added – In addition to PM Contracts, you can now generate Job Contracts for smoother project handovers and documentation. Email Contracts Instantly – Send both PM and Job Contracts directly to clients via email with a single click. Enhanced User Experience – Enjoy a faster, cleaner, and more user-friendly interface for everyday tasks.

1. Payment Reports and Receipts - New Payment Report Format (A5) introduced. - Payment Receipts can now be downloaded: - App → Job → Collect Payment → Download Receipt option. 2. Notifications - Elevator Plus app now uses a unique notification sound for all alerts (except special cases like breakdowns). 3. PM Estimates - Added Payment Terms option in PM Sales Quotation.

Bug fixes

Bug fixes

• Bulk PM Import via Excel – Admins can now upload multiple PM records at once with a new Excel-based import tool. Includes validation, preview, and auto PM Slot generation for smoother scheduling. • Contract Module for PM Sales – Create, sign, and manage maintenance agreements digitally. Say goodbye to physical paperwork, contracts are now generated, shared, and signed directly from the app. • Handover Checklist – New checklist workflow added after job completion. Capture inspection details, signatures, and generate a PDF summary for smooth and verified handovers.

Bug fixes.

Service Codes functionality added, lets users link each task to a predefined code to a slot, along with its description and category.

1) UI improvement 2) bug fixes

PM Scheduling -Services will now be scheduled only after customer confirmation. -Back Office can assign technicians, set follow-up dates, and view service slots area-wise. -Technicians get notified for task assignment and rescheduling. PM Inspection Module -Track all mandatory PM inspections. -Inspection reports are now auto-generated and shared in PDF format. PM Sales – Variation Edit Access -Users can now edit Variation details in the PM Sales module.

Sprint 41 New pointers.

Enquiry city mapping with site related changes. Sprint 40 B

Sprint 40

Spint 39

Bug fixes