Basementgrid work order with high priority for passenger lift repair
Submit new work request and work order by residents or managing agent
Basementgrid asset history that stays with the building across managing agent handovers
Basementgrid spending approval routed by council threshold, with approval history

Everything an estate needs, in one place

Basementgrid view of spending, audit logs and records for MCST councils and building owners

What changes for each person

Full financial transparency, historical audit logs, and compliant, audit-ready records — so every decision is backed by documentation, not memory.

Basementgrid work order list for building managers tracking defects and vendor jobs

Get 10+ hours back every week.

Automate defect reporting and work order tracking that used to mean chasing vendors and updating spreadsheets by hand — so your week goes to managing estates, not managing paperwork.

Vendor taking a proof-of-work photo in the Basementgrid app to get paid via PayNow

Uncle-proof. Point, shoot, get paid.

No training, no app confusion — just take a photo as proof of work and get paid via PayNow. If you can use a camera, you can use Basementgrid.


Built for compliance. Proven in practice.

PDPA-aligned data handling built around BMSMA compliance

PDPA

Data built around BMSMA compliance

100% data retention across every handover

100%

Data retention across every handover

Average work order completion time of 3 days

3 Days

Average work order completion time

Trusted by Singapore companies


Frequently Asked Questions

Residents join your estate with a link or QR code and submit a work request from the app. Your manager sees every request in one list and turns it into a work order, so nothing depends on someone remembering an email or a conversation. The resident can follow the status without having to ask.

Every work order has a priority, an assignee and a due date. Managers see what is due today and what is overdue on their home screen, so urgent jobs are visible instead of buried in a message thread.

Your council sets approval thresholds in advance. Spending below the threshold doesn’t need to wait for a council decision. Above it, the vendor submits a quote in the app and it appears as a required action for your approvers, who accept or decline in the app. Every decision is recorded with who approved it and when. Approval authorises the work, and the payment itself is still made by your approver through your bank app once the job is verified.

Every job has a GPS-verified clock-in and a completion record. The technician takes photos on site using the camera only, so nothing can be uploaded from the phone’s gallery, and adds a short work summary. Your building manager or MA reviews it in the app before the job is closed. By the time the payment reaches your approver, the photos, summary and timestamps are on the same work order, so they can check the evidence before they pay.

Nothing is lost. Asset history, work orders and payment records belong to your estate’s workspace, not to the MA or any individual. A new MA or manager sees the full history from day one.

MCST councils, managing agents, building managers, REITs and commercial owners, and the vendors who maintain their buildings. Everyone works from the same record of work orders, asset history and vendor payments, with GPS and timestamped photo proof before any job is marked complete.


Start with your next repair request.

Set up a workspace in about 3 minutes, add your approval threshold, and run one work order from report to payment with your existing vendor. Free to start, and vendors never pay.

Built around PDPA and BMSMA · Pay vendors by PayNow from your own bank app