Follow every work order from dispatch to approval.
Requests, work orders, vendor insurance and invoices sit in one place for each property.
- Free for one community
- Photos on every order
Work orders
Newest firstWhat a facilities manager handles.
Work orders with a status
Not yet accepted, dispatched, on site, awaiting approval, then approved, declined or paid.
See work orders →Requests with an owner
A request goes to a named person and shows where it stands until it is handled.
See requests →Insurance before the work
A vendor needs the documents its trade requires before it can propose, and a lapse puts it on hold.
See vendor vetting →Every trade you hire
HVAC, irrigation, pest control, gates, pressure washing and general maintenance each carry their own documents.
See HVAC →Photos behind the charge
Read the checklist and photos behind an invoice line before you approve it.
See invoices →
Irrigation zone 6
Read the work before you approve it.
Each work order carries the arrival time, the checklist and the photos. A visit cannot close without them. A flag stays open until someone marks it resolved.
Put your work orders in one list.
Create your account and invite the vendors you already use.