Help articlejobs10 min

Create Job

Create a job correctly to keep the schedule, billing, and execution aligned.

Before you start

- Have a DOP account

Overview

Use this guide whenever you need to open a new job without disrupting the operational workflow. Before you begin, confirm that the customer and property already exist, and ensure that the service, date, and internal notes are clearly defined.

Step 1

From the Jobs section, click "Create Job," select the customer and property, and add the service, date, and any operational instructions. Save the job and verify that the initial status is correct before assigning it to the team.

Step 2

The most common errors occur when the wrong property is selected, critical notes are omitted, or an incorrect date is scheduled. Always verify the details before dispatching the job.