Starting with Work Order creation the process of flowing through work details to allocation, approvals and completion will set different status.

Items are added to each work order and allocated to employees/contractors with required details and timeframes. Work is completed and then inspected. Work flow moves to approval/rejection of items and associated processes. When approved can move to invoices. If rejected can be moved to steps of remediation.

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• Work Order Created – initial Work Order created
• Work Order Allocated – subcontractors/ employees how been notified of the approved work to be completed
• Work Order In Progress – the work order has commenced and the work is underway by the identified contractors/ employees
• Work Order Review Required – a request for a review of the work order that can happen at any stage
• Work Order Reviewed and Approved – the work is completed and work order is closed
• Work Order Paused – the process / work has been put on hold
• Work Order Cancelled – the process has ended without any work being completed