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.
• When invoices are paid then move to closed.
• If rejected can be moved to steps of remediation.

Check your status 

• Created – initial Work Order created
• Allocated – subcontractors/ employees how been notified of the approved work to be completed
• In Progress – the work order has commenced and the work is underway by the identified contractors/ employees
• Data Entry Required – Requires data to be input
• Review Required – a request for a review of the work order that can happen at any stage
• Approved (formerly Reviewed & Approved) – the work is complete (All items are done)
• Paused – the process / work has been put on hold
• Invoiced – Work Order has been invoiced
• Closed –  The work order has been paid and invoices are marked as Paid.
• Cancelled – the process has ended without any work being completed