Accepting & Rejecting Work Orders in fmPilot2

When receiving new fmPilot2 work orders, you have three separate options to Accept and Reject. 

Accepting Through Email:

1.The first way to accept a work order is through Email, you will read and make sure that you can meet the Target Date/Time, read the Work Order Description, and Location info and Trade. Once you verify the information you will click Accept or Choose the correct Reject option. 

Accepting through fmPilot2:

1. Login to fmPilot2.com 

2. Click on the Client Name under your Vendor directory

3. Click on the work order number you need to Accept or Reject

4. Click Actions and choose "Accept Work order - Already Updated ETA" or "Reject Work Order"

Accepting and Rejecting multiple work orders in List View:

1. On the work order list view, click on the little box next to each work order in Pending acceptance

2. Click Actions and choose "Accept Work order - Already updated ETA" or "Reject Work order"

NOTE: In order to have the option to Accept or Reject your work orders the current status of your work order must be in "Pending Acceptance". If you have accepted your work order and need to reject, you will need to contact the Client Management team.

Service Provider further warrants that all materials, equipment and labor supplied to CBRE is and shall be free from errors, faults and defects in workmanship, construction, structural and functional design, material and operations and in conformance with the requirements of this Agreement and the applicable Work Order for a period of twelve (12) months following the completion of the Services to CBRE’s satisfaction; provided, that if any longer warranty period is specified for any materials, equipment or workmanship under any plans or specifications, this Agreement, a Work Order or any manufacturer’s warranty, the longer warranty period shall govern.  Service Provider shall ensure that all materials and equipment that have a manufacturer’s warranty are registered with the manufacturer in Client’s name.