Facility Operations Without the Follow-Up Chaos
Manage tickets, work orders, vendors, RFQs, approvals, invoices, and operational timelines across dealership sites.
Tickets and work orders
Vendor and RFQ workflows
Approvals and invoices
Cost posture by site
Daily facility work in one place
Facility work touches service, parts, sales, finance, vendors, and leadership. F2 Core gives that work a consistent structure from request to closeout.
Tickets
Capture issues with site, asset, severity, and photos.
Work orders
Internal and vendor work with assets, schedules, and closeout.
RFQ
Multi-vendor RFQ with comparison grid and award trail.
Approvals & invoices
Approvals and invoices with full context attached.
Built for dealership assets
Facility Operations covers dealership-specific asset classes — shop-critical, facility, environmental, and energy assets all in one model.
Shop-critical assets
Lifts, compressors, dryers, doors — anything that affects throughput.
Facility assets
HVAC, lighting, plumbing, paint booths, parking-lot assets.
Environmental assets
Tanks, pumps, AFMS systems with cross-lane workflow.
Energy assets
Compressors, dryers, EO3 sensors with cross-lane workflow.
Cost posture visibility
Managers see actual, pending, committed, and invoiced work so decisions are made before spend gets buried.
Spend that has already happened — invoices received and reconciled.
Approved work and POs you are obligated to pay even if not yet invoiced.
Vendor quotes received and awaiting approval.
Scheduled work and PM that will create spend in the next window.
Modeled spend based on operating patterns, not yet planned.
Vendor credits, returns, and adjustments that net against spend.
Ready to bring facility work into one workflow?
Walk through tickets, work orders, vendors, approvals, and invoices using a real dealer-group use case.