Follow these steps when you're ready to begin a task that assigned to you in OwlOps. This will keep your customer updated when you arrive on site, provide a description of the work that was completed, and close the task when it is completed.
View the work order request which will take you to your OwlOps account.
Once you are on site and ready to begin the work, from the task screen select Check In and confirm that you are on site. This will create a time stamp that can be used for billing out to the store.
Add any description outlining the status of the task (e.g. "All fixed, working again", "Need to order parts. Should be here next Tuesday", "Device failed, quote for new one attached".
Once the work is complete, you can add Notes describing the details of the work that was performed. When finished, select Complete Task and Check Out. This is will notify the customer with your updates, let them know that the work has been completed, and that you've left the job site.
If you are required to submit an invoice, or add any additional documentation, you should do this to OwlOps too.
It's important to note that every restaurant group runs their operations differently. You should communicate directly with your customers to be clear on their expectations for you in OwlOps.