We recommend that you purge your work orders so your staff and vendors stay in compliance, the guidelines to follow are as follows:

Open Work Orders: All work orders over 60 days should be paid and closed

Open Estimates: All estimates should be completed within 30 days of receipt

Scheduling: All vendors should have scheduled an appointment with your resident within 7 days of receipt, otherwise they should notify you if unable to schedule with the resident.

Vendors Opening Statement of Work and Contacting Resident: All statement of work should be open within 24 business hours (Monday Through Friday).