There are two scenarios
Accept the workorder on behalf of the contractor>Go to workorder>contractor>assign
Complete the workorder on behalf of the contractor and set it to completed
This involves setting up the automated emails that inlcude details of the jobs and details of the tenants for access. These emails can be built in any of the three areas below.
Within the automated area, you will see the 3 triggers
The contractor invited to workorder has to option to accept or reject and add related tenants details if the account holder wants to apply them at this point. This is done when creating the action and using the variable related tenants. The tenant’s details displayed will depend on whether the relationship is to the
Workorder assigned to the contractor can complete and still turndown
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