1. Click Tenant Management under Administration, then select Service Requests

2. Find the request needing approval and click on the reference number

3. On the Service Request Details page, click Assign Vendor

4. To assign the Service Request to a Vendor, choose “Create Work Order

5. Select the vendor you want to assign

6. Let’s add a quick note to your vendor

7. Write a comment to give the vendor extra details or instructions

8. If you want the vendor to receive this by email, just check the box. You can also select options to include tenant info or attach a picture

9. Next, enter email’s subject, header, and body into the boxes

10. Click Submit to wrap up the process