Levaré FSM DEMO

Work Order Details (Times are recorded with an Eastern Time Zone for demo purposes)

Customer *

Locations - | Name | Address

WO Number

Assigned To

Status

Priority

Source

Department

Opened Date

Due Date *

Scheduled Date/Time

Customers PO Number

Issue *

Service Performed/Additional Repairs Needed:

Equipment - | Make | Model | S/N | Unit

Equipment Hours

EQ Hours N/A?

Assigned Tech

Created by: Felix Fleitas

Last Modified

VOID Work Order

Images 1 & 2

Image 1

Image 2

Images 3 & 4

Image 3

Image 4

Attachments

Upload Area

Description (Write something about the file. i.e., Email from Customer confirming work.)

- To view the files below. Click on their logo to RENDER, then the VIEW button.

Type	File Name	Description	Uploaded by	Date Uploaded	Download	Remove

TimeSheet (Times are recorded with an Eastern Time Zone for demo purposes)

Tech	Start	Pause	End	Time	Action

Notes/Communications

Notes from Team members

Items

Qty	Part No.	Description	Item Cost	Selling Price	Total	Tax	PO	Actions

Amount Due

Sub total:	$ 0.00
Tax	$ 0.00
Total:	$ 0.00

Qty:

Part No:

Description

Selling Price

Tax

Click on Add to record item:

Customer Bollore International Shoes

Address 1

Address 2

City

Zip

Contact Person

Phone

E-Mail

Work Order E-Mail

Company Notes

Joe sits in the back office.

Work Order Details (Times are recorded with an Eastern Time Zone for demo purposes)

Images 1 & 2

Images 3 & 4

Attachments

Upload Area

- To view the files below. Click on their logo to RENDER, then the VIEW button.

TimeSheet (Times are recorded with an Eastern Time Zone for demo purposes)

Notes/Communications

Notes from Team members

Items

Customer Signature

Pending Signature from Customer

Work Order Details (Times are recorded with an Eastern Time Zone for demo purposes)

Images 1 & 2

Images 3 & 4

Attachments

Upload Area

VIEW - To view the files below. Click on their logo to RENDER, then the VIEW button.

Levaré Viewer

TimeSheet (Times are recorded with an Eastern Time Zone for demo purposes)

Notes/Communications

Notes from Team members

Items

Customer Signature

Pending Signature from Customer

Creating Estimate ……

QuickBooks Invoice Processing ……

- To view the files below. Click on their logo to RENDER, then the VIEW button.