Once your offer or ticket has been accepted, the employee generates a work order (WO) / confirmation document for further business operation with the client.
The work order document contains the number, date, items (the desired products or services), the quantity and price, the address of the client.
It can also be adapted and supplemented with the content, if necessary.
In a comprehensive overview you can override reports of all work orders performed according to their status (pending, in progress, completed, etc.).