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Work orders, vendors & quotes

Vendors: dispatch by email and link

Your vendor list, a default per trade, and a link vendors use without an account: accept, date, quote, done, invoice.

  1. 1

    Add vendors under Vendors: name, trade, phone, email, company, and Default for this trade. Make default moves the star; a property can have its own vendors on its Vendors tab.

  2. 2

    When a work order needs a vendor, Sitesui picks this property's vendor for the trade first, then the workspace default, then any vendor with that trade. You can change it before you send.

  3. 3

    Dispatch emails the vendor the property and unit, priority, trade, due date, the description and a link to the photos, with a button to open the job. Replies go to whoever sent it. The link works for 60 days.

  4. 4

    From the link, with no login, the vendor can Accept, Give a date, Send a quote, Can't take this, Mark done, Add a note or photo and, once it's done, Send invoice. Each answer shows on the work order, and done, declined, quoted and invoiced are also emailed to whoever created the job.

  5. 5

    The day before the due date or the date they gave, the vendor gets a reminder while their link is live.

  6. 6

    On the work order, Copy the link to send it yourself, Send link again, Revoke it, or Print sign for the site. Reassigning the job cancels the old link.

  7. 7

    Find crew looks for tradespeople on the Sitesui network near your properties and adds one to your list. Performance shows each vendor's jobs, median days to complete and on-time rate, with Export CSV.

Texts from Sitesui are paused while our number finishes carrier verification: a vendor with only a phone number gets nothing from us yet, so copy the link and text it from your own phone.

Didn't answer it? Write to a person — a person answers, and the answer becomes an article.

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