All submitted work order requests will appear by clicking the Facilities Central Solution Suite in the left hand side navigation.
Requests highlighted in orange shading are 'New; and requests with blue shading are 'In Progress'.
Click on the request on the left and all information relating to the request will appear on the right hand side.
From this page (and assuming you have the appropriate roles) you can:-
- Edit the request including updating the original information or cancelling the request
- Assign a Contractor to one or multiple requests
- Record an action against the request including updating the work done, sending an email to the person who originally created the request, updating the estimate/quote information, finalising the Contractor's work or cancelling the Contractor
- Remove or Cancel a Contractor