Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of March 2026 · Target: Mar 31, 2026
✓ SLA Met (8 biz days early)
🕐 Clock stopped: Invoiced (Mar 19, 2026)
▶ Clock Running
Status: Created
Mar 19 → Mar 19, 2026
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Mar 19 → Mar 19, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Mar 19, 2026
Invoiced: Mar 19, 2026
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Mar 19 → Mar 19
Created
▶ Running
0
0
Mar 19 → Mar 19
Assigned
▶ Running
0
0
Created: Mar 19, 2026
Due: Mar 12, 2026
Completed: Mar 19, 2026 (6 days late)
⏱️
3.0d in Closed
Longest Stage
🔄
3 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00567769
WO-01350988 DEPOT (sent teams msg to Depot Ryan)
Closed
Q-00032503
195 per month rental
2x shipping @ 35
NIBP SPO2 Vital signs monitor
https://www.ebiotrack.com/workorder.php?wo=71646
🚨
Primary Delay
3.0 days stuck in "Closed"
⏱️
Total Delay
2.0 business days over SLA thresholds
SLA vs Actual Time by Status
Reschedule
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (4)
🔧
Work Performed
Unit is up to date on its PM and sending out to facility as rental.
Sending Rental -
Welch Allyn Connex 73WE
Asset ID: 12978291
SN: 21100021254019
Shipment Tracking Number
1Z01E3E70392437475
- Delivered - 02/19/2026
02/19/2026 - 03/19/2026 - Month 1 + outgoing freight
🔍
Technician Findings
Sending Rental -
Welch Allyn Connex 73WE
Asset ID: 12978291
SN: 21100021254019
⚠️
Problem Description
Q-00032503
195 per month rental
2x shipping @ 35
NIBP SPO2 Vital signs monitor
https://www.ebiotrack.com/workorder.php?wo=72533
📄
Description
Rental and Freight
Timeline
📞
Case Number:
00567769
Subject:
WO-01350988 DEPOT (sent teams msg to Depot Ryan)
Status:
Closed
📋
👷
From:
Reschedule
To:
Assigned
Duration in Previous:
0m
💵
Type:
Expenses
Status:
Open
Qty:
1
👷
Technician:
Ryan Schwochow
🏁
From:
Assigned
To:
Closed
Duration in Previous:
2m
📄
🧾
Invoice Number:
SM-257265
Bottlenecks
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
ℹ️ Work Order Details
Technician
Ryan Schwochow
Work Details (2)
Name
Type
Status
Qty
Amount
Date
WL-03150950
Expenses
Open
1
$195.00
Mar 19, 10:41 AM
WL-03150951
Expenses
Open
1
$30.24
Mar 19, 10:41 AM