WO Close Out Procedure

WORK ORDER CLOSE OUT INFOMATION

• Make follow up call to store to ensure all contracted work was complete and to our standard

• Send message to Arielle (in chat) that work order is ready for invoicing

• Arielle to create and send invoice

• Invoices must be attached to proper work order

• Once invoices are attached to work order then ticket can be marked as "done"

Photo's Of Completed Work Order

ALL Vendor Invoices ASSOCIATED

ALL MAX INVOICES ASSOICATED