Superkind for tax advisory
Assigning receipts, tracking deadlines, informing clients and preparing tax returns.
In facility management the same work comes back every week: scheduling maintenance, commissioning vendors, processing defect reports, analysing consumption. You hand this work to Superkinds. You describe it once in Slack, Teams or by email, they do it in your tools, and no order goes out before you approve it.
Superkind Team
Every example is set at Schneider GmbH, a made-up company
Four Superkinds, each with one clear job. They all share the same company knowledge, so the Vendor Manager knows the defects from the Defect Hub
How the quarterly maintenance at the Schneider plant runs through the four Superkinds
@Superkind Quarterly maintenance at the plant is due. Plan everything for March.
creates the maintenance schedule with all assets and dates
Maintenance plancommissions vendors and coordinates dates
Order confirmations With your approvallogs defect reports and forwards them
Defect listanalyses consumption and creates the quarterly report
Quarterly reportMaintenance is done. The report is ready and every defect has an owner.
Creates the maintenance schedule from the asset list in Excel, adds the dates to the calendar and sends timely reminders
@Superkind Which maintenance jobs are due in March?
Six assets due, three in the first week:
Write in Teams: "@Superkind, I need a Maintenance Planner. Create the maintenance plan from the asset list and remind me in time."
Store the asset list in Excel. Superkind checks it at the start of each month.
Say when the reminder comes: "Two weeks ahead." Superkind saves it as a routine.
Sends requests to the vendors on your list, compares quotes and confirms the order after your approval
@Superkind Get quotes for the heating maintenance.
Two quotes received:
Write in Slack: "@Superkind, I need a Vendor Manager. When maintenance is due, collect quotes."
Store your vendor list in Excel or SharePoint. Superkind sends requests by email.
Confirm the rule: orders are placed only after you approve the quote.
Picks up defect reports from email or Slack, logs them in the defect list and assigns them to the responsible vendor
@Superkind There’s a leaking pipe in Hall 2. Take care of it.
Defect logged and Becker Ltd notified:
Write in Slack: "@Superkind, I need a Defect Hub. When someone reports a defect, log it and forward it."
Connect the inbox and Slack. Superkind spots defect reports and logs them.
Set which defects are forwarded immediately: "Water and electricity right away, everything else after my approval."
Reads the meter readings from Excel, compares them with the previous quarter and creates the quarterly report
@Superkind How does consumption at the plant look for Q1?
Quarterly report ready. Electricity 4% above last quarter, heating on target.
Write in Teams: "@Superkind, I need a Consumption Analyst. At the end of each quarter, create the consumption report."
Connect Excel and SharePoint. Superkind reads meter data and prior-year figures there.
Say when the report is due: "First Monday after the quarter ends." Superkind saves it as a routine.
Only for emergencies, if you allow it. All other orders are shown to you in Slack, Teams or by email first, and you approve.
The ones you already have. Superkind has 1,700+ integrations, including Excel, Outlook, SharePoint and Google Calendar. Nobody has to learn a new tool.
Yes. What one Superkind learns goes into your company knowledge, and every Superkind uses it. So the Consumption Analyst knows the defect list from the Defect Hub.
You can try Superkind for free, with up to 150 hours of work and no credit card. Business starts at €50 a month for unlimited users. €1 gets about one hour of work done. Every plan is on the pricing page.
Superkind keeps storage and AI models in the EU, is GDPR compliant and aligned with the EU AI Act. No model is trained on your data.
The other departments and their Superkinds
Assigning receipts, tracking deadlines, informing clients and preparing tax returns.
Comparing quotes, advising clients, managing policies and reporting claims.
Accepting jobs, ordering materials, writing invoices and coordinating schedules.