Module

Work Orders

Assign, track, and close out field work. Every technician sees their own list, their checklist, and the job history, on the phone that is already in their pocket.

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Getting work raised and assigned

From wherever it comes

Keyed by your team, submitted by a tenant through their portal, or generated by a preventive maintenance schedule that came due. All the same work order afterward.

Property and unit

Against the property, and the specific unit where there is one, so history follows the space rather than the person who reported it.

Category and priority

Sorted by the kind of work and by how urgent it is, from routine to emergency.

Your staff or a vendor

Assign to a technician or out to a vendor, who is notified when it lands.

Due and scheduled dates

What is due, what is booked in, and what is overdue, at a glance.

Estimated cost

Set an expected cost up front, so a job that runs away from it is visible before the bill arrives.

The states a work order moves through, including hold and cancellation New Assigned In progress Completed On hold, with a reason raised by your team, a tenant portal request, or a maintenance schedule falling due Cancelled from any state before completion
Every move between these is timestamped and attributed, and a job put on hold keeps the reason it was held, so picking it back up does not start from nothing.

Doing the work

Checklists

Tickable steps in order, each recording who completed it and when. What turns a job title into a procedure — which matters most on preventive maintenance, where the same eight steps come round every quarter and the point is that none gets skipped.

Photos from the site

Before-and-after photos attached from the phone camera, straight onto the work order.

Notes

Notes from your team or from the vendor doing the work, kept with the job instead of in somebody’s text messages.

Hold and resume

Put a job on hold with a reason — waiting on a part, waiting on access — and pick it back up with the context intact.

Status history

Every change from raised to closed, timestamped and attributed. When it started and when it finished are recorded, not remembered.

Closing it out

Bill it back

Costs incurred on a work order can be billed back to the tenant who caused them, landing on their next invoice.

Costs on the job

Vendor bills coded against the work order, so what a repair really cost is answerable.

The tenant is kept posted

A tenant who reported it through the portal can see it was received, that somebody has it, and that it was closed.

The record survives the technician

Photos, checklist steps, notes, and every status change stay on the job. When a warranty claim or a dispute turns up eighteen months later, the answer is on the work order rather than in the memory of somebody who has since left.

Related

Preventive Maintenance Mobile Apps Tenant Portals Vendors