Work Order Process

Process 1

The approved Work Order is first checked by the Client Manager to confirm that the WO amount matches the amount approved by the client.

Process 2

Within the first 24 hours the Project Manager will receive a system message announcing the new job and it is made live. The Accounting Department will receive the same notice and put the controls in place so that timely billing of the job occurs once the Work Order is complete.

Process 3

Throughout the timeline of the Work Order the ABBA Team will have access to updates on the job and any next steps that must be performed.

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