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Vendor Submits Bid and Creates
Work Ticket
After reviewing
a request, the vendor formulates and submits a bid. If
accepted, a work ticket can be transmitted or printed
and given to the field technician assigned to the job.
The relevant service history is included which may help
in diagnosing and more quickly solving the current problem.
If required, a detailed bill of materials or cost estimate can
be created for the property manager to review (and later used as
the basis for an invoice).
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