How to Assign a Service Request to a Vendor?

Go to **"Tenant Management"** under "Administration" on the left navigation

Click on "**Service Reques**t" under "Tenant Management" dropdown

Search for a Service Request that needs Approval. Click on **"View Details**" icon.

On the Service Request/Details page, click on "**Assign**" under the Spanner and Screwdriver image

There are 2 ways to successfully Assign the Service Request to a Vendor. 1. **"Create Work Order" 2. "Skip Creating Work Order".**\ Both the steps are shown below: Click on "Create Work Order"

For **Work Order Request**, fill in the required fields with accurate information

Tick the boxes as per requirement

Click on "TENANT INFORMATION"

Fill the required fields under **"UNIT ENTRY LOG"**

Click on "**Browse**" to upload documents from the device

Click on "**Submit**"

On the "Current Status" it will appear as "**Assigned**"

The other way to Assign a service request:\ On the **Service Request Details Page**, click on "**Assign**"

Click on "**Skip Creating Work Order"**

Fill out the required fields

Tick the boxes as per own requirement

Click on "**Submit**"

Once done, the "Current Status" under "Summary" will appear as "**Assigned**"