Technical Service

Technical service: fault/work order, JetAriza, maintenance, warranty.

Challenges

  • Device serial numbers are not kept, so warranty coverage is contentious.
  • The fault record and spare part usage are not linked.
  • Service appointments and technician availability live in different places.
  • Recurring fault types are not reported.

Workflows

From fault to repair

  1. The device is received with its serial number and fault description.
  2. Warranty coverage is determined from the serial number.
  3. A repair work order is opened with labour and parts written separately.

Appointment and handover

  1. An on-site service appointment lands on the technician's calendar.
  2. Spare parts used are moved from stock onto the work order.
  3. At handover a service report and warranty record are produced.

Documents

  • Device intake form
  • Repair work order
  • Spare part consumption record
  • Service report

Reports

  • History by serial number
  • Fault type distribution
  • Technician utilisation
  • Warranty coverage breakdown

Metrics

  • Average repair time
  • First-time fix rate
  • Parts margin
  • Repeat fault rate

Compliance

  • Service competence certificate
  • Consumer warranty obligation
  • Electronic waste notification

Glossary

Serial number
Unique key that holds the device history
Fault type
Reportable classification field
Warranty coverage
Charging rule derived from the serial number
Service report
Repair summary produced at handover

Frequently Asked Questions

Can I see device history from the serial number?

Yes — every work order is tied to the serial number.

Can warranty be determined automatically?

Yes — coverage is computed from the sale date and the warranty term.

Can I see technician utilisation?

Yes — appointments land on the technician's calendar and utilisation is reported.

Can I report fault types?

Yes — the fault class is held on the record and its distribution is produced.

Can I tie parts consumption to the work order?

Yes — the part used is deducted from stock and posted to the work order.

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South Africa

Deevir price (from)
R 189 / month
Tax (default)
Prices exclude 15% VAT.
E-invoicing regulation
No national e-invoicing mandate on record; invoices are issued as PDF.

What is the default VAT rate (country: South Africa)?

Deevir's default is 15%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: South Africa)?

No national e-invoicing mandate on record; invoices are issued as PDF. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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