Add Repair Order

Log the issue and start the repair.

Finish required fields

Issue details

Name the issue.

Step 1

Issue Title*

Description

Optional. Keep it short.

Priority

Issue Type

Pick a property and unit.

Step 2

Property*

Unit*

Select property first

Select property first.

Tenant

Select a unit

Fills in after unit.

Add photos.

Step 3

Add a repair vendor now or leave it open and attach one later from the repair order.

Step 4

Vendor

Pick an issue type above to narrow vendor suggestions.

Vendor details

This repair order will start open and unassigned.

You can add a vendor now or leave it blank and attach one later from the repair order page.