The M&C team has officially rolled out a new feature in RiskManager Pro to help manage Capital and Inn Level work order requests. This feature can be found under the “Other” tab “Work Order Requests”.
This is where you will submit approval requests for almost all purchases or maintenance requests. This does NOT include those made through Guest Supply, HD Supply, AHR, or Amazon (these vendors already have approval processes in place on their own websites, so you do not need to submit these orders in RM Pro). Examples of items you need to submit through RM Pro are: TVs, PTACs, ACs, locks, furniture, equipment, and any work that requires contractor labor.
The goal of this system is to help eliminate excessive email communication for everyone and provide a central location for both the Operations and M&C teams to manage their requests. Please watch the below training video for more details on how to use this feature:
If you have any questions or concerns, please reach out to Jordan Tawney or anyone on the M&C team.
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