Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01340366 ↗ ServiceMax

Oak Street Health • Virtual Tech • PC

📍 Oak Street Health - Woodward, MI — 14507 Woodward Ave, Highland Park MI, 48203

Jan 28, 2026 → Jan 28, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 20, 2026
✓ SLA Met (16 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Jan 28, 2026)
▶ Clock Running
Status: Created
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: On Hold
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Jan 28, 2026 Completed: Jan 28, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 28 → Jan 28 Created ▶ Running 0 0
Jan 28 → Jan 28 On Hold ▶ Running 0 0
Jan 28 → Jan 28 Assigned ▶ Running 0 0
Dispatch 0.0d
Holding 0.0d (excluded)
Field Work 0.0d
Billing 4.3d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
0.0 days
Field Work
0.0 days
Billing
4.3 days
Over SLA
Created: Jan 28, 2026 Due: Feb 20, 2026 Completed: Jan 28, 2026 (23 days early)
📅
0.0 days Total Age
⏱️
3.0d in Ready to Bill Longest Stage
🔄
6 transitions Status Changes
⚠️
2.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00562931
Oak Street Health - 48 Hour - 142358: New Work Order Assigned
Closed
Work Order #142358 Area: Exam Room - 2 Work Order Description: otoscope in exam room 2 not working
Priority
Standard
Origin
Email
Reason
New Case
Contact
Latrice Crimp
Owner
Virtual Tech
Created
Jan 28, 2026
Work Orders from this Case (2)
WO-01340366 (current) Invoiced
Virtual Tech • Virtual Tech
Created: Jan 28, 2026 • Closed: Jan 28, 2026
WO-01340378 Invoiced
Virtual Tech - Field Repair • Jon Kuehl
Created: Jan 28, 2026 • Closed: Feb 2, 2026
Completed with minor delays
Invoiced • 197 days old
🚨
Primary Delay 3.0 days stuck in "Ready to Bill"
⏱️
Total Delay 2.8 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
On Hold
0.0d
Completed
0.0d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
Invoice Pending
1.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
sent troubleshooting email - site replied requesting a tech onsite
🔍 Technician Findings
sent troubleshooting email - site replied requesting a tech onsite
⚠️ Problem Description
Work Order #142358 Area: Exam Room - 2 Work Order Description: otoscope in exam room 2 not working https://www.ebiotrack.com/workorder.php?wo=71198

Timeline

📞
Case Linked Jan 28, 12:12 PM
Case Number: 00562931
Subject: Oak Street Health - 48 Hour - 142358: New Work Order Assigned
Status: Closed
📋
2 Work Order Created Jan 28, 12:19 PM
Work Order Created → Status: On Hold
⏸️
Status: On Hold by Wendy Argueta
From: Entered
To: On Hold
Duration in Previous: 0m
⏱️
4 Labor Added Jan 28, 12:33 PM
Labor Added → Technician Assigned → Status: Assigned → Status: Closed
👷
Technician Assigned by Wendy Argueta
Technician: Virtual Tech
👷
Status: Assigned by Wendy Argueta
From: On Hold, Assigned
To: Assigned, Completed
Duration in Previous: 13m, 0m
🏁
Status: Closed by Wendy Argueta
From: Completed
To: Closed
Duration in Previous: 0m
📄
Status: Ready to Bill by Diane Patton Jan 29, 10:47 AM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 13m
3.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 2, 4:51 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 4d 6h
🧾
2 Invoice Created Feb 3, 2:24 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 21h 32m

Bottlenecks

Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.4 business hours
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00562931
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Jan 28, 12:19 PM
Invoice #
SM-252835

Work Details (1)

Name Type Status Qty Amount Date
WL-03081556 Labor Open 0.05 $30.64 Jan 28, 12:33 PM

Details