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← WO Overview

WO-01337443 ↗ ServiceMax

WESTERN VETERINARY PARTNERS LLC • Virtual Tech - Field Repair • P3

📍 WVP Compass Veterinary Clinic — 3 Monroe Pkwy Ste Y, Lake Oswego OR, 97035

Jan 13, 2026 → Jan 21, 2026

✅ Completed
P3 3 business days from creation
Target: Jan 16, 2026
🕐 Clock stopped: Completed (Jan 21)
✗ SLA Missed (5d late)
Dispatch 0.0d
Coordinators 8.1d
Field Work 0.1d
Billing 8.2d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
8.1 days
Over SLA
Field Work
0.1 days
Billing
8.2 days
Over SLA
Created: Jan 13, 2026 Due: Jan 16, 2026 Completed: Jan 21, 2026 (4 days late)
📅
7.0 days Total Age
⏱️
8.2d in Ready to Bill Longest Stage
🔄
8 transitions Status Changes
⚠️
14.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00558191
<no subject>
Closed
Troubleshoot Swivel function not working properly, handle broken off. Model: Medical Illumination Inc - MI 500 061314-V Model Type: Exam Table Custom Field: Notes: Asset ID: 13274345 Site: WESTERN VETERINARY PARTNERS LLC - WVP Compass Veterinary Clinic Department:Depreciation Start Date:Physical Location: Wet Table 1Depreciation Term: yrsSerial #: 0815334
Priority
Standard
Origin
Email
Reason
New Case
Contact
Emma Vroom
Owner
Virtual Tech
Created
Jan 12, 2026
Work Orders from this Case (1)
WO-01337443 (current) Invoiced
Virtual Tech - Field Repair • Jason Morris
Created: Jan 13, 2026 • Closed: Jan 21, 2026
Completed with significant delays
Invoiced • 121 days old
🚨
Primary Delay 8.2 days stuck in "Ready to Bill"
⏱️
Total Delay 14.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
0.2d / 1.0d SLA
Assigned
3.0d / 0.5d SLA
Scheduled
4.9d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
2.6d / 1.0d SLA
Ready to Bill
8.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1-15 Mburris email from POC Emma to set appt for 1-21 9am site only is free 2 days a week so asked for different day

1-14 Mburris email sent to POC

1-14 Mburris called site LM on Vmail

1-13 Mburris called site LM on Vmail 

🔧 Work Performed
Follow up done concerning WO-01295950 and WO-01295945. Parts need ordered for cases 00561006 and 00561008.
🔍 Technician Findings
Call was opened up for follow up concerning WO-01295950.
⚠️ Problem Description
Troubleshoot Swivel function not working properly, handle broken off. Model: Medical Illumination Inc - MI 500 061314-V Model Type: Exam Table Custom Field: Notes: Asset ID: 13274345 Site: WESTERN VETERINARY PARTNERS LLC - WVP Compass Veterinary Clinic Department:Depreciation Start Date:Physical Location: Wet Table 1Depreciation Term: yrsSerial #: 0815334 https://www.ebiotrack.com/workorder.php?wo=70834

Timeline

📞
Case Linked Jan 12, 3:02 PM
Case Number: 00558191
Subject: <no subject>
Status: Closed
📋
2 Work Order Created Jan 13, 9:09 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Jan 13, 10:35 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Michael Burris
Technician: Jason Morris
3.0 business days
🗓️
2 Status: Scheduled Jan 15, 11:36 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2026-01-21T17:00:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Jason Morris Jan 21, 1:00 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 1h
⏱️
2 3x Labor Added Jan 21, 1:56 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Jason Morris
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 1m, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Jan 23, 5:05 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 3h
⚠️ 8.9 business days
📨
2 Status: Invoice Pending Feb 4, 4:10 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
3.0 business days
🧾
Invoice Created Feb 6, 6:47 PM
Invoice Number: SM-252986

Bottlenecks

Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 4.9 business days (threshold: 2.0 business days)
Exceeded by 2.9 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Ready to Bill
Duration: 8.2 business days (threshold: 1.0 business days)
Exceeded by 7.2 business days

🔗 Related Artifacts

📞
Case 00558191
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
N/A
Technician
Jason Morris
Scheduled
Jan 21, 12:00 PM
Created
Jan 13, 9:09 AM
Invoice #
SM-252986

Work Details (3)

Name Type Status Qty Amount Date
WL-03073445 Labor Open 1.5 $0.00 Jan 21, 1:56 PM
WL-03073446 Labor Open 0.5 $59.50 Jan 21, 1:56 PM
WL-03073447 Travel Open 38 $110.00 Jan 21, 1:56 PM

Details