Vendor Dispatch Message
Write a clear work order for a vendor: issue, access instructions, tenant contact rules, photos, not-to-exceed amount and completion requirements.
New Added
Use it when
Send vendors everything they need in one message so jobs get done right the first time and you get photos and invoices back.
Not for
Sharing tenant personal details beyond what the vendor needs to schedule access.
The prompt
Fill in the variables (optional)
Type below and the prompt updates. Anything you leave blank stays as a {{variable}} for you to fill in later. Nothing you type leaves your browser.
What needs doing
Address/unit
Timeline
Lockbox, key, or tenant-home only
How to schedule
Spending limit
What you need back
Where to send
Write a work order message to a vendor. Job: {{job}} Property/unit: {{unit}} Urgency: {{urgency}} Access: {{access}} Tenant scheduling: {{tenant_contact}} Not-to-exceed (NTE): {{nte}} Completion requirements: {{requirements}} Reply/invoice instructions: {{invoice_to}} Format as: a subject line, then sections ISSUE, ACCESS & SCHEDULING, AUTHORIZATION (NTE: get written approval before exceeding), WHEN DONE (photos, notes, invoice), and a one-line closing. Keep it under 200 words, professional and direct. Remind the vendor to be courteous to residents and not to discuss anything other than the job.
Variables
| Variable | What to enter | Example |
|---|---|---|
{{job}} | What needs doing | Kitchen sink drain clogged and slow; garbage disposal hums but does not spin |
{{unit}} | Address/unit | [address], Unit 2 |
{{urgency}} | Timeline | Urgent: within 24 hours |
{{access}} | Lockbox, key, or tenant-home only | Tenant will be home; lockbox code available on request if no answer |
{{tenant_contact}} | How to schedule | Text the tenant through our portal number to schedule; 24-hour notice not required for urgent repairs per lease |
{{nte}} | Spending limit | $350 |
{{requirements}} | What you need back | Before/after photos, cause of clog, disposal model if replaced |
{{invoice_to}} | Where to send | Reply to this thread and email invoice to ap@example.com with the work order # |
Example output
Illustrative output using the example values. Your results will vary by AI tool and inputs. All names and details are fictional.
Subject: WO #1182, Urgent: Kitchen sink clog + disposal, [address] Unit 2 ISSUE: Kitchen sink drains slowly/clogged. Garbage disposal hums but won't spin (possible jam or failed motor). ACCESS & SCHEDULING: Please schedule within 24 hours by texting the tenant through our portal number. Tenant expects to be home; if no answer, contact us for lockbox access. AUTHORIZATION: Approved up to $350. Get written approval before exceeding this amount. WHEN DONE: Send before/after photos, the cause of the clog, and the disposal model if replaced. Email your invoice to ap@example.com with WO #1182. Thanks, and please be courteous to the resident.
Tips
- Number your work orders so invoices match.
- Save a version per trade (plumbing, HVAC, electrical) with standard requirements.
Works in
Don't paste anything you're not allowed to share (SSNs, bank details, private tenant records) into an AI tool. Check your company's AI policy.
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