Connect the work order
Gather the property, asset, task and submitted completion records.
Property verification
Compare property condition, work orders, before-and-after evidence and invoices before approving completed work.
Gather the property, asset, task and submitted completion records.
Check required views, visible work and supporting test records against the job.
Route incomplete work to the responsible team and keep the supporting records together.
Follow the evidence
Example workflow / Work order W-5012
Select a source to trace its findings.
What agrees, what conflicts, what is missing.
The new fixture is visible in the completion photo.
The invoice includes cleanup, but the submitted views do not show the surrounding area.
Request the required test result; appearance alone does not establish operation.
If a required task lacks evidence, request the missing record before approving completion.
Illustrative records and outcomes. Your evidence requirements, decision rules and review thresholds define the workflow.
Make each review actionable
A vendor invoice marks work complete without showing it, so each billed task is matched to submitted completion evidence before the invoice is approved.
Without a before view it is hard to tell what actually changed, so required views are compared across the visit and the missing one is requested.
When a task is incomplete it is often unclear who should fix it, so each exception is routed to the responsible team with the supporting records attached.
Tell us about the evidence, the decision and the workflow around it.