iMaint® Modules
Work Orders
Work Orders are the primary means for detailing
jobs that are performed in a plant or other company facility.
When completing a work order, iMaint automatically displays
a summary with estimated, actual and remaining resources,
parts and miscellaneous costs, alerting the user to missing
part issues, labor hours, etc.
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Work Requests
Work Requests are used to request work to be
completed from the Maintenance department. Work Requests can
be created for iMaint via the iMaint client application, the
Requester Web Interface, the Maintenance Requester standalone
software, or plain-text email.
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Scheduling
Schedules define the criteria for generating
automatic work orders based on a recurring maintenance schedule.
Schedules that generate work orders are based on time (days,
weeks, months, or years) based on meter readings and on the
last time a procedure was scheduled or completed. Users can
pick the exact days schedules come due or use a combination
of criteria to schedule work.
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Assets
The Assets Module provides the complete center
to manage all asset-related items. Users are able to add and
modify assets and related information, but also have the capability
of adding one single work order, updating meter readings,
adding work order based history, scheduling all PM work from
this one spot and add costing history to the asset without
leaving this module. Location and status histories are tracked
as well, allowing the user a comprehensive view of the assets
under their control.
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Parts & Inventory
The Inventory Module manages part, supplier,
and adjustment information. Parts online warranty tracking
and notification is a valuable part of the Work Order/Inventory
tracking system, allowing the user notification before a part
not warranted is used. Vendor, Contractor, Manufacturer purchasing,
and delivery performance is tracked and viewed here. Receipt,
Issue On-hand, Physical Inventory Adjustments, and Count Adjustments
are handled from one screen with reconciliation reports and
different views of the pending and posted transactions.
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Purchasing
The Purchase Process in iMaint allows planners,
schedulers, storeroom personnel, and managers in a maintenance
organization to generate and view parts, labor, and miscellaneous
costs that need to be ordered during a given time frame. The
Purchase Process can be generated manually or automatically.
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Projects
A Project is a grouping of work to be performed
such as equipment overhauls, additions to buildings, etc.
Projects provide a means of tying together a series of related
activities and costs. By assigning a common Project ID to
the relevant information, a project is created.
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Reports & Graphs
iMaint contains many predefined reports you
can choose from. With each, you can select specific values
to focus on the desired data, or you can run the reports as
pre-defined to be all inclusive. iMaint EAM allows users to
create and view two types of reports: Current Site and Multi-Site
Reports.
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General Ledgers / Budgeting
General Ledger Accounts are used to budget and
post costs back to the budget. Budget tracking with projected
and actual costs allows proper accounting practices to simplify
overall cost accounting in maintenance.
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E-Mail / Paging
iMaint includes complete e-mail and paging capabilities.
When connected to your corporate or Internet e-mail system,
iMaint users can send e-mail and wireless pages to anyone with
a supported e-mail account or wireless device.
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