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The full procurement workflow inside a CAFM system: Purchase Request, RFQ, PO, GRN, payment. Who approves what, when, and how to design it cleanly.
How to design an SLA matrix that works: priority levels, response vs resolution times, SLA pause conditions, and realistic targets from FM operations.
How to design an asset hierarchy that scales: campus, building, floor, room, position, asset. Equipment vs position model, taxonomy, and real...
How to architect a CAFM system across multiple campuses or sites: shared master data, data visibility rules, transaction ownership, and governance.
CAFM, CMMS, EAM, and IWMS all do different things despite overlapping. Here is the clearest explanation from someone who implements all four.
How to integrate a CAFM/CMMS with Microsoft Dynamics 365 Business Central: data ownership, flows, three-way matching, and pitfalls from real projects.
Everything SMEs need to know about CAFM: core modules, buying criteria, deployment patterns, and common pitfalls to avoid.
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