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Service Requests

Clients can submit Service Requests directly through the portal when they need cleaning work outside the regular schedule — a spill, a post-event clean, or a one-off requirement.

Submitting a request (client)

  1. Log in to the client portal
  2. Go to Service Requests
  3. Click New Request
  4. Fill in:
    • Property
    • Venue (the specific area that needs attention)
    • Request type (e.g. Reactive Clean, Emergency, Inspection)
    • Urgency (Low / Normal / High / Urgent)
    • Description — the more detail, the faster the team can respond
  5. Submit

Email confirmation

The client receives an automatic email confirmation immediately after submitting. The email includes:

  • A unique reference number (e.g. SR-2024-0042)
  • The details of the request
  • An estimated response time based on the urgency level selected

Clients can quote this reference number when following up with the FM company.

Handling requests (provider)

New requests appear in your Tasks section tagged as Reactive and flagged with a notification badge. To action:

  1. Open the request from the Tasks list (filter by type: Reactive)
  2. Review the details and urgency
  3. Assign a worker
  4. Set a due date and time
  5. Save — the request automatically converts to a task

The client is notified by email when a worker is assigned.

SLA expectations

UrgencyExpected first response
LowWithin 48 hours
NormalWithin 24 hours
HighWithin 4 hours
UrgentWithin 1 hour

These are guidelines — actual SLAs depend on your contract terms with the client.

Request statuses

StatusMeaning
SubmittedClient submitted, awaiting assignment by the FM team
In ProgressWorker assigned and task is underway
ResolvedTask completed by the worker
ClosedClient confirmed the issue is resolved

Closing a request

Once the task is marked Done by the worker, the status moves to Resolved. The client receives an email notification and can log in to review the completed task record.

The client can then:

  • Close the request to confirm resolution, or
  • Reopen the request if the issue was not fully addressed

Reopening a request creates a follow-up task with the original request linked in the history.

Next step

Invoices

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