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← WO Overview

WO-01339269 ↗ ServiceMax

Conviva Care Solutions (Humana) • Virtual Tech - Drop Shipment • P3

📍 Conviva Ormond Beach #3638 — 420 S. Nova Road, Ormond Beach FL, 32174

Jan 22, 2026 → Mar 6, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Jan 27, 2026
✗ SLA Missed (8 biz days late)
Active: 11 biz days
Paused: 19 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Mar 6, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸19d
⏸ Clock Paused
Status: Awaiting Parts
Jan 22 → Feb 19, 2026
19 business days (not counted)
3d
▶ Clock Running
Status: Reschedule
Feb 19 → Feb 24, 2026
3 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: L2 Review
Feb 25 → Feb 27, 2026
2 business days (counted)
Running total: 6 of 3 biz days used
3d
▶ Clock Running
Status: Closed
Feb 27 → Mar 4, 2026
3 business days (counted)
Running total: 9 of 3 biz days used
▶ Clock Running
Status: Billing Review
Mar 4 → Mar 6, 2026
2 business days (counted)
Running total: 11 of 3 biz days used
▶ Clock Running
Status: Entered
Mar 6 → Mar 6, 2026
0 business days (counted)
Running total: 11 of 3 biz days used
▶ Clock Running
Status: Assigned
Mar 6 → Mar 6, 2026
0 business days (counted)
Running total: 11 of 3 biz days used
Created: Jan 22, 2026 Completed: Mar 6, 2026
Business Days Used 11 / 3
0 3d budget +8d over
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Jan 22 → Jan 22 Created ▶ Running 0 0 / 3
Jan 22 → Feb 19 Awaiting Parts ⏸ Paused 19
Feb 19 → Feb 24 Reschedule ▶ Running 3 3 / 3
Feb 24 → Feb 25 Assigned ▶ Running 1 4 / 3
Feb 25 → Feb 27 L2 Review ▶ Running 2 6 / 3
Feb 27 → Mar 4 Closed ▶ Running 3 9 / 3
Mar 4 → Mar 6 Billing Review ▶ Running 2 11 / 3
Mar 6 → Mar 6 Entered ▶ Running 0 11 / 3
Mar 6 → Mar 6 Assigned ▶ Running 0 11 / 3
Dispatch 0.0d
Material Management 20.0d
Coordinators 5.3d
Field Work 0.0d
Billing 2.9d
✗ SLA Missed
Dispatch
0.0 days
Material Management
20.0 days
Over SLA
Coordinators
5.3 days
Over SLA
Field Work
0.0 days
Billing
2.9 days
Over SLA
Created: Jan 22, 2026 Due: Feb 24, 2026 Completed: Mar 6, 2026 (9 days late)
📅
31.0 days Total Age
⏱️
20.0d in Awaiting Parts Longest Stage
🔄
11 transitions Status Changes
⚠️
23.0d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00560946
FW: repairs needed
Closed
Replace Wall Transformer cable confirm asset on-site. Sticker # worn off.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kimberly Hudak
Owner
Virtual Tech
Created
Jan 21, 2026
Work Orders from this Case (1)
WO-01339269 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Jan 22, 2026 • Closed: Mar 6, 2026
Completed with significant delays
Invoiced • 203 days old
🚨
Primary Delay 20.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 23.0 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
Awaiting Parts
20.0d / 3.0d SLA
Reschedule
4.0d / 2.0d SLA
Assigned
1.3d / 0.5d SLA
L2 Review
3.0d
Closed
3.4d / 1.0d SLA
Billing Review
2.9d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/4/26 DPatton - Error message when trying to invoice. Teams msg to Furqan.


2/24/26 AJinerson - Chatter to ASM/VT regarding customer not needing service, serviced themselves.


2/24/26 AJinerson - Called site to schedule tech visit. Tech will be in area tomorrow, 2/25. 

This is the soonest available date tech can get to this site, due to traveling in Jacksonville, FL 2/23 -2/25. 

Spoke with Claudia who transferred me to site. Spoke with site and offered tech visit for 2/25 between 11am-1pm. Site manager said that they had already put this together when they received the parts in January and do not need tech on-site for service. Already serviced themselves. 


2/21/26 RBerry- Updated due date based on parts. Per notes from MM on 2/19/26: 02/19/2026 JRolston - Part shows as delivered on 1/26, Amazon tr# 328115209164.


WO not released to ASC until 2/19/26


2/19/26 AJinerson - WO flipped to reschedule status on 2/19. But per Fedex, 2nd tracking number cannot be found at this time.


🔧 Work Performed
VT drop ship of parts needed.
🔍 Technician Findings
VT drop ship of parts needed.
⚠️ Problem Description
Replace Wall Transformer cable confirm asset on-site. Sticker # worn off. https://www.ebiotrack.com/workorder.php?wo=71078

Timeline

📞
Case Linked Jan 21, 12:14 PM
Case Number: 00560946
Subject: FW: repairs needed
Status: Closed
📋
3 Work Order Created Jan 22, 9:50 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00088834
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 3m
📦
Parts Requested Jan 22, 5:00 PM
Order: 00088907
Status: Closed
2.9 business days
🔩
2x Parts Added Jan 26, 2:08 PM
Type: Parts, Expenses
Status: Open
Qty: 2, 1
🚨 18.0 business days
🔩
2 2x Parts Added Feb 19, 9:08 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From: Awaiting Parts
To: Reschedule
Duration in Previous: 27d 23h
4.0 business days
👷
2 Technician Assigned Feb 24, 4:19 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Reschedule
To: Assigned
Duration in Previous: 5d 7h
👀
Status: L2 Review by Derek Reynolds Feb 25, 9:00 AM
From: Assigned
To: L2 Review
Duration in Previous: 16h 40m
3.0 business days
🏁
Status: Closed by Gavin Poole Feb 27, 4:40 PM
From: L2 Review
To: Closed
Duration in Previous: 2d 7h
3.9 business days
💵
Status: Billing Review by Diane Patton Mar 4, 11:51 AM
From: Closed
To: Billing Review
Duration in Previous: 4d 19h
3.0 business days
🆕
5 Status: Entered Mar 6, 1:47 PM
Status: Entered → Labor Added → Technician Assigned → Status: Assigned → Status: Closed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.31666666666667
👷
Technician Assigned by Derek Reynolds
Technician: Virtual Tech
👷
Status: Assigned by Derek Reynolds
From: Entered, Assigned
To: Assigned, Completed
Duration in Previous: 1m, 0m
🏁
Status: Closed by Derek Reynolds
From: Completed
To: Closed
Duration in Previous: 0m
📄
3 Status: Ready to Bill Mar 6, 3:00 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created
Invoice Number: SM-255908

Bottlenecks

Awaiting Parts
Duration: 20.0 business days (threshold: 3.0 business days)
Exceeded by 17.0 business days
Reschedule
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.7 business hours
Closed
Duration: 3.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business days
Billing Review
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.1 business hours

🔗 Related Artifacts

📞
Case 00560946
Closed
📦
Parts Order 00088834
Closed
📦
Parts Order 00088907
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Jan 22, 9:50 AM
Invoice #
SM-255908

Work Details (5)

Name Type Status Qty Amount Date
WL-03079135 Parts Open 2 $531.90 Jan 26, 2:08 PM
WL-03079136 Expenses Open 1 $16.50 Jan 26, 2:08 PM
WL-03111675 Parts Open 1 $31.72 Feb 19, 9:08 AM
WL-03111676 Expenses Open 1 $13.48 Feb 19, 9:08 AM
WL-03133636 Labor Open 0.31666666666667 $59.50 Mar 6, 1:49 PM

Details