- Liquid Support
- For Businesses
- Work Orders
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How do I accept a Work Order that my Vendor has sent to me?
Navigate to the Work Orders section and click the Work Order that has been sent to you (the status will be listed as Proposed).
From there, you can read through the Work Order details, where you can then choose to approve deliverables individually.
Once the Work Order has been accepted, a timestamp will be added with your name stating the date and time you accepted the Work Order.