Active Work Orders

The Active Work Orders section displays all active work orders for the respective customer, including work orders that need action (awaiting customer signature).

To view the work order details click the Work Order Number or click the three vertical dots and select Details.

Like that of HQ, there are icons throughout the portal that allow users to enable/disable filters, to export the data in the table to a .csv file, and to hide/unhide and arrange the columns in the table and to request a work order (+ sign).

For a streamlined view focusing solely on work orders awaiting signature, click on [Awaiting Signature].