Which open work orders are stuck?

Upload the open work-order export from your property software or spreadsheet, one row per work order with the vendor's email. You get the stuck list Open Work-Order Chase would make: every order grouped by vendor, days open, the ones with no vendor status in 7 days, and the first email each vendor would get. Nothing is stored and no vendor is emailed.

The columns it looks for: work-order number, property or unit, issue or description, vendor email, and if you have them the vendor's name, the date opened or dispatched, and a scheduled date. Headers like "WO #", "Unit", "Description", "Vendor Email" and "Date Opened" are read as they are.