Review and complete an internal repair order

  1. Go to Work > Repair orders and search for a repair order the tech submitted (by asset, tech name, or repair note).
  2. Review the repair details to ensure it looks good. You can request changes from the tech, or click the ellipses in the top right and "Edit repair order" to make any changes before closing it out.
  3. Click "Complete repair order" to run VMRS analysis on the repair order.
  4. Click "Close repair order" when it's ready to be closed out.

You can view this repair order in Repair orders > Closed tab.


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