
How to accept or reject an assigned Work Order as a Vendor?
Vendors in Sweven can be granted access to a dedicated Vendor
Everything you need to get started with Sweven!
Vendors in Sweven can be granted access to a dedicated Vendor
During the planning process of a large project or even
«Communication is the lifeline of any relationship». – Elizabeth Bourgeret
System Configuration – Vendors An important step in setting up
Keeping an available list of reliable Vendors can help your
Vendors can be unavailable or out of capacity to work
Coordinating all of the team members and external suppliers can
A lack of clarity in the information and instructions provided
Sweven can help you classify your vendors by rating in
Login: app.swevenbpm.com with your account Once we have accessed the account, we
Login: app.swevenbpm.com with your account Once we have accessed the
In order to provide a fast, direct way to provide external
Sweven offers vendors a dedicated platform for their own Sweven
Sub Statuses are a more granular division of the Status
Work orders are representations of a task, storing actionable information
A client site’s can be managed We can modify, update,
To start creating Work Orders and integrating them into the
Log in to your Owner account, click on the menu
SMS communication allows vendors to:Receive WOs via SMS.Accept/reject and update
When using email communication:Vendors receive work orders via email.They can
This is a landing page where the vendor:Reviews available communication
Don’t worry, we’ve got more options for you.
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