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The broken spigot on site 18
From a guest complaint to a blocked site and a paid invoice.
A guest reports water spraying at site 18. It has a booking Friday, and your usual plumber is not in your vendor list.
1
Write it up
Create the work order, set priority, and assign it to a person, a role or a vendor.
2
Block the site
Blocking it from the same form keeps Friday's booking from landing on a site with no water.
Work order 214
Broken water spigot, site 18
Reported by front desk, 8:40 am. Assigned to maintenance.
High priorityVendor: Klamath Plumbing2 photos
Try it
Toggle the site block, then move the job to done.
3
Add the vendor without leaving
The plumber is not on the list yet, so add them inline. Parts and cost roll into your books.
What that saves you
- No guest arriving at a broken site
- No second system for maintenance
- Repair cost landing in the right account