Add Repair Order

Log the issue and start the repair.

Finish required fields

Issue details

Name the issue.

Step 1

Property

Pick a property and unit.

Step 2

Tenant

Select a unit

Fills in after unit.

Photos

Add photos.

Step 3

Vendor

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

Step 4

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.