Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01279415 ↗ ServiceMax

HIGI LLC • Support • P4

📍 HIGI OFFICE - HIGI — 20 N. Wacker Suite 1642, Chicago IL, 60654

Jun 16, 2025 → Present

🟢 On Track
P4
SLA Clock
4 business days from creation · Target: Jun 23, 2025
⚠ 286 biz days overdue
Active: 290 biz days
Budget: 4 biz days
SLA Target
▶ Clock Running
Status: Created
Jun 16 → Jun 16, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
290d
▶ Clock Running
Status: Assigned
Jun 16 → Aug 15, 2026
290 business days (counted)
Running total: 290 of 4 biz days used
Created: Jun 16, 2025 Today
Business Days Used 290 / 4
0 4d budget +286d over
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Jun 16 → Jun 16 Created ▶ Running 0 0 / 4
Jun 16 → Aug 15 Assigned ▶ Running 290 290 / 4
Dispatch 0.0d
⚠ Overdue
Dispatch
0.0 days
Created: Jun 16, 2025 Due: Jun 19, 2025 (422 days overdue)
📅
291.0 days Total Age
⏱️
0.0d in Entered Longest Stage
🔄
1 transitions Status Changes
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
On Track
Assigned • 425 days old
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

6/16/2025 Sramen - received teams message from CRamen asking what this is for. Sent chatter to KWalls since she created this wo. This is not a field wo.

⚠️ Problem Description
This work order is to house the additional billables for the invoice from Shenzhen Qizhi Invoice # 20250612-001 Logistics 20 upper and lower panels for Aetna

Timeline

📋
3 Work Order Created Jun 16, 11:11 AM
Work Order Created → Status: Assigned → 2x Expenses Added
👷
Status: Assigned by Kirsten Walls
From: Entered
To: Assigned
Duration in Previous: 0m
💵
2x Expenses Added
Type: Expenses
Status: Open
Qty: 1
👷
Technician Assigned by Stephanie Ramen Jun 16, 4:26 PM
Technician: Ed Danek

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Assigned
Priority
P4
Type
Support
Branch
N/A
Technician
Ed Danek
Scheduled
N/A
Created
Jun 16, 11:11 AM
Invoice #
N/A

Work Details (2)

Name Type Status Qty Amount Date
WL-02831718 Expenses Open 1 $32,485.00 Jun 16, 11:16 AM
WL-02831719 Expenses Open 1 $1,251.00 Jun 16, 11:16 AM

Details