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WO-01340101 ↗ ServiceMax

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

📍 CONVIVA Le Juene 7002 — 351 NW Le Jeune Road, 503 + 504, Miami FL, 33126

Jan 27, 2026 → Mar 23, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 27, 2026
✓ SLA Met (4 biz days early)
Active: 1 biz days
Paused: 37 biz days
🕐 Clock stopped: Invoiced (Mar 23, 2026)
▶ Clock Running
Status: Created
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸37d
⏸ Clock Paused
Status: Awaiting Parts
Jan 27 → Mar 20, 2026
37 business days (not counted)
▶ Clock Running
Status: L2 Review
Mar 20 → Mar 23, 2026
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Completed
Mar 23 → Mar 23, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 23 → Mar 23, 2026
0 business days (counted)
Running total: 1 of ? biz days used
Created: Jan 27, 2026 Invoiced: Mar 23, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 27 → Jan 27 Created ▶ Running 0 0
Jan 27 → Mar 20 Awaiting Parts ⏸ Paused 37
Mar 20 → Mar 23 L2 Review ▶ Running 1 1
Mar 23 → Mar 23 Completed ▶ Running 0 1
Mar 23 → Mar 23 Assigned ▶ Running 0 1
Dispatch 0.0d
Material Management 37.8d
Coordinators 0.0d
✓ SLA Met
Dispatch
0.0 days
Material Management
37.8 days
Over SLA
Coordinators
0.0 days
Created: Jan 27, 2026 Due: Mar 27, 2026 Completed: Mar 23, 2026 (4 days early)
📅
38.9 days Total Age
⏱️
37.8d in Awaiting Parts Longest Stage
🔄
5 transitions Status Changes
⚠️
35.8d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00562453
<no subject>
Closed
Hi ,A work order request has been sent for:Name: Ained CollazoPhone: 7862182103Email: acollazoromero@convivasolutions.comNotes: Need paper and alegato clips for ekg machine 351 nw 42 ave suit 503 fl 33126 Site: CONVIVA Le Juene 7002City: MiamiCity: FLModel: GE Healthcare - MAC 1200City: 13229443
Priority
Standard
Origin
Email
Reason
New Case
Contact
Ained Collazo
Owner
Virtual Tech
Created
Jan 27, 2026
Work Orders from this Case (1)
WO-01340101 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Jan 27, 2026 • Closed: Mar 23, 2026
Completed with significant delays
Invoiced • 198 days old
🚨
Primary Delay 37.8 days stuck in "Awaiting Parts"
⏱️
Total Delay 35.8 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
37.8d / 3.0d SLA
L2 Review
2.0d
Assigned
0.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Parts ordered & shipped to site
⚠️ Problem Description
Hi ,A work order request has been sent for:Name: Ained CollazoPhone: 7862182103Email: acollazoromero@convivasolutions.comNotes: Need paper and alegato clips for ekg machine 351 nw 42 ave suit 503 fl 33126 Site: CONVIVA Le Juene 7002City: MiamiCity: FLModel: GE Healthcare - MAC 1200City: 13229443

Timeline

📞
Case Linked Jan 27, 11:56 AM
Case Number: 00562453
Subject: <no subject>
Status: Closed
📋
Work Order Created Jan 27, 12:06 PM
Work Order: WO-01340101
Type: Virtual Tech - Drop Shipment
Priority: PC
📦
2 Parts Requested Jan 27, 12:23 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 16m
🚨 18.0 business days
📦
Parts Requested Feb 20, 1:44 PM
Order: 00090814
Status: Closed
🔩
2x Parts Added Feb 20, 2:49 PM
Type: Parts, Expenses
Status: Open
Qty: 1
🚨 21.0 business days
🔩
2 2x Parts Added Mar 20, 10:18 AM
2x Parts Added → Status: L2 Review
👀
Status: L2 Review by Melissa Barrett
From: Awaiting Parts
To: L2 Review
Duration in Previous: 51d 20h
2.0 business days
✔️
3 Status: Completed Mar 23, 9:31 AM
Status: Completed → Technician Assigned → Status: Closed
👷
Technician Assigned by Gavin Poole
Technician: Virtual Tech
🏁
Status: Closed by Gavin Poole
From: Assigned
To: Closed
Duration in Previous: 1m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 24, 1:53 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 4h, 0m
🚨 74.0 business days
🧾
Invoice Created Jul 8, 5:27 PM
Invoice Number: SM-257345

Bottlenecks

Awaiting Parts
Duration: 37.8 business days (threshold: 3.0 business days)
Exceeded by 34.8 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00562453
Closed
📦
Parts Order 00089109
Closed
📦
Parts Order 00090814
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Jan 27, 12:06 PM
Invoice #
SM-257345

Work Details (4)

Name Type Status Qty Amount Date
WL-03114164 Parts Open 1 $31.39 Feb 20, 2:49 PM
WL-03114165 Expenses Open 1 $12.30 Feb 20, 2:49 PM
WL-03152801 Parts Open 1 $51.28 Mar 20, 10:18 AM
WL-03152802 Expenses Open 1 $5.45 Mar 20, 10:18 AM

Details