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Pinacia Inc.
5739 Kanan Road, # 349, Agoura Hills, CA 91301
Phone: (818) 396-8550 Fax: (818) 396-3524
EZ Maintenance, Easy CMMS Preventative Maintenance Software
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Tour EZ Maintenance for Winddows

Inventory Introduction
Inventory Items
Vendors
Requests for Bid
Purchase Orders
Receiving Against P.O.'s
EZ Maintenance™ for Windows
EZ Maintenance™ is also available as a Windows® program for the user seeking a flat priced maintenance software solution.
 
Partial Client List
EZ Maintenancefor Windows
EZ Maintenance WEB
 
Features
  • Schedule All Maintenance
  • Equipment & Vehicles
  • Full Inventory Control
  • P.O.s, RFBs, Invoices
  • Work Orders, Bar Coding
  • Emergency Work Orders
  • Email Alerts
  • QuickBooks Link
  • Send Work To Vendors
  • Customer/Vendor Tracking
  • Track Customers
  • Maintenance Histories
  • Access Passwords
  • Supervisory Control
  • And Much More!
Contact Information
Pinacia Inc.
5699 Kanan Road, #349
Agoura Hills, CA USA 91301

Phone: (818) 396-8550
Sales Support: ext. 1
Tech Support: ext. 2
Fax: (818) 396-3524
info@pinacia.com

Tour Inventory Module

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Inventory Items

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Purchase Orders

mms://videos.pinacia.com/pinacia/ezmwebhelp/videos/
Request For Bid
EZ Maintenance web allows you to create requests for bid that you can send to multiple vendors. All the requests that you've inputted into the program so far can be seen in one screen, and each request can be seen with the individual materials and replacement parts listed (along with their quantities) for which you are requesting a bid:
Creating a New Request:
Creating a new request is as simple as clicking on the yellow NEW button on the Request for Bid screen and then filling in the New Request for Bid form with the vendors to whom you want to send the bid and the individual materials for which you are reqeusting a bid:
Printing the Request:
You can print the request from the request information form by clicking on the yellow PRINT button and then send it to the vendor from whom you are requesting the bid.

Editing a Request: Details about a request can be changed later if necessary by going to the list of requests and clicking on the Edit button that matches with that request. You can change the list of materials in the request, the vendors to whom the request is to be sent, and the description and date of the request.

Previous Section:
Inventory Items

Next Section:
Purchase Orders