GRIP on permanent work and calculations.
The contract management tool from GRIP optimizes the regular administrative cleaning process through the following process:

CALCULATION
The fixed work always starts with a calculation. This calculation consists of space states with corresponding performance standards, rates and additional work.
MUTATIONS
With the GRIP tool you can easily change and settle calculations on a daily level. You can also review previous calculations at any time.
OVERVIEW
Our tool makes a change overview every quarter. Here you can clearly see the new monthly amounts and the settlements for the past quarter.
INVOICE
Checking whether your invoices are correct in a storage facility is also easy with the calculations in the area. You can check the calculation amounts at location and monthly level.
PAYMENT
If you have approved the invoice, it will be automatically forwarded to your creditors, without delay.
GRIP on quotes and extra work
Get a grip on your quotes and extra work that is carried out for your organization with our contract management tool.

REQUEST
Authorized users can request extra work. The consultant assesses the application before the supplier receives it.
QUOTE
The supplier submits an offer according to the predetermined call prices. Only after approval of the quotation will the work commence.
REVIEW
After implementation you must agree to the work before the supplier can submit the invoice.
INVOICE
Supplier invoices are submitted via GRIP. Invoicing will only take place when the orders in the invoice have been approved.
PAYMENT
Has the invoice been approved? Then it is automatically transferred to your creditors.
GRIP on glass & floor turns.
Fully map out the execution of glass and floor turns with the following process:
