Streamline property management by automating maintenance scheduling. Centralize work orders, assign tasks to vendors, track progress, and schedule follow-ups in a unified platform, reducing delays and ensuring timely upkeep of rental properties.
Type: Send Email
The Receive Work Order Request business workflow step involves the initial intake of customer or internal work order requests. This step encompasses receiving and acknowledging the request, ensuring it is accurately documented in a standardized format. Key activities within this step include: * Reviewing the request for completeness and adherence to established guidelines * Verifying the requesting party's authority and approval level * Assigning a unique identifier to the request for tracking purposes Upon completion of these tasks, the work order request is formally logged into the system. The request is then routed to the appropriate team or individual for further processing and analysis. This step ensures that all necessary information is captured and documented, enabling efficient and effective workflow progression.
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