For Property Managers

Work Orders

From request to invoice — nothing falls through.

Residents submit a request. You create a work order. A verified vendor completes the job. The bill ties back automatically. The entire lifecycle — linked, tracked, and documented — without a single spreadsheet.

Work Order Management

Everything about the job, in one place

Vendor assignment, status tracking, photo documentation, and key details — all on a single screen. No tab-hopping.

Work OrdersWO-10014

House Cleaning Job

Maintenance Request · #247908 · Cleaning

In Progress

Vendor

Tech Savvy Repairs

Unit

A-102

Category

Cleaning

Created

May 16, 2025

Vendor verified · Licensed & insured

Vendor Billing

Every bill, linked to the work

Vendor bills attach directly to work orders. See paid vs. balance, due dates, and overdue alerts without a separate spreadsheet.

Total Billed$4,500.00
Paid Amount$3,000.00
Balance$1,500.00
BILL-4021Due in 2 Days
Tech Savvy Repairs$2,500
BILL-4022Overdue
CleanPro Services$2,000

Service Requests

The chain of accountability

Resident request → work order → vendor → completion. Every link visible, every handoff documented.

Faulty Pool Water Pump

PlumbTeam Pvt. Ltd.

Completed
Resident submitted requestMay 14
Work order createdMay 14
Vendor assignedMay 15
Work completedMay 16

Activity History

A paper trail that writes itself

Every status change, payment, and comment logged automatically. The audit trail you need without the manual work.

Work Order created

Kari Rasmussen · May 16, 10:40 AM

Vendor assigned

System · May 16, 10:42 AM

Status changed

Tech Savvy Repairs · May 18, 9:15 AM

Payment recorded

Admin · May 20, 3:00 PM

45%

Faster resolution times

100%

Vendor accountability

0

Lost work orders

24/7

Request submission

Full Lifecycle Tracking

One workflow. Zero handoff gaps.

Most property managers juggle emails, spreadsheets, and phone calls to manage maintenance. HOAshare connects the entire chain — from the moment a resident taps 'Submit Request' to the final vendor payment.

  • Residents submit requests through the portal or mobile app
  • Managers triage, prioritize, and convert to work orders
  • Vendors receive assignments with full context and photos
  • Completion triggers billing — no manual invoice creation
Work orders

Vendor Assignment

Verified vendors. Tracked performance.

Assign work to vendors you trust. Every vendor in the system carries verified licensing and insurance. Track response times, completion rates, and costs — so you always know who delivers and who doesn't.

  • Verified licensing and insurance on file
  • Performance scores based on real completion data
  • Response time tracking — who shows up fast
  • Cost comparison across vendors by category
Work orders

Photo Documentation

Before, during, and after — in the record.

Every work order supports photo attachments at every stage. Residents document the issue. Vendors prove the work. Managers have visual proof for board reports and disputes.

Work orders

Full Lifecycle

From service request through completion and billing. Every step linked, every handoff tracked. Nothing slips through the cracks.

Vendor Assignment

Assign verified vendors to work orders. Track licensing, insurance, response times, and performance scores.

Photo Documentation

Before, during, and after photos attached to every work order. Visual proof of work completed.

Linked Billing

Vendor bills tie directly to work orders. No reconciliation needed — see costs alongside the work they cover.

Service Requests

Residents submit requests through the portal. Managers triage and convert to work orders with one click.

Completion Analytics

Track vendor response times, completion rates, and costs across all communities. Data-driven vendor decisions.

Stop chasing vendors. Start tracking results.

Free for property managers. Set up your first work order in under 5 minutes.