Transparency
Every stakeholder sees exactly what is relevant to them — in real time.
Try Domera yourself — from a single request to payment approval
This isn't a video. It's you. Open a request, assign it to a worker, send a quote and approve it — and watch your input travel through the roles, up to five of them depending on the path you pick, to a documented close.
The track starts at three steps and grows as you choose a path — a vendor and an owner join it only when the request actually needs them.
You are the resident. What is the fault? Pick a type.
9:41
Open a service request
What is the fault?
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Where is it?
✓ Request opened · SR-XXXXX
9:41
NewUrgency: normal
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Unassigned
Pending
Emergency lighting — Floor 1
Elevator 2 — inspection
9:41
Task — request SR-XXXXX
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Accepted
In progress
How to close the request?
🔧 Part / expense needed? Send a quote for approval
9:41
Quote — request SR-XXXXX
The request was escalated to you for professional handling
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9:41
—
— ₪
The quote was rejected — returns to the worker for revision
Your request SR-XXXXX was completed and closed ✓
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Fault type—
Location—
Description—
Handled by—
Approved expense—
↻ Try another scenario — each worker choice leads to a different ending.
Why it matters
Full documentation
Every action is saved — a complete history for insurance and regulation.
Speed
From request to handling with no phone calls, WhatsApp or spreadsheets.
Cost control
Every expense is approved — shekel by shekel, approved and documented.