Dispatch work, coordinate vendors, verify completion, and control spend — with audit-ready evidence and enforceable KPIs.
Everything required to run field execution with clean documentation, approvals, and defendable outcomes.
Assign, reschedule, and escalate based on SLA windows and availability.
Performance scoring and compliance tracking by vendor, region, and scope.
Photo evidence, checklists, notes, and signatures tied to each job record.
Controls and approvals that prevent overages and reduce disputes.
A repeatable operational pattern: request → route → execute → verify → approve → closeout.
Work order creation, scope selection, priority, and location context.
Vendor type matching, availability checks, and escalation rules.
Milestones, field notes, photos, and completion evidence.
Inspections, checklists, sign-offs, and exception handling.
Prevent cost leakage and enforce standards with approvals, budget rules, and audit-ready reporting.
Route approvals by role, spend threshold, category, and property/asset rules.
Require scope justification and evidence before approving additions.
Response times, completion windows, and quality checks by category.
Connect to finance, mapping, messaging, and CRM/ERP systems while retaining audit control inside iCore.