Before you start: An acknowledged work order that requires a quote.
Open the work order
From your vendor dashboard, open the work order that needs a quote. You can find it under the Awaiting Your Response section.
Enter your estimate
Type the cost amount and add notes about parts, labor, or expected timeline. Clear notes help the owner make a faster decision.
Submit
Click Submit Quote. The owner receives a notification and reviews your estimate. You wait for their approval before starting the repair work.
Common questions
What if my quote is rejected?
The owner provides a rejection reason. They may reassign the job to another vendor or ask you to revise your estimate. Check the work order timeline for their feedback.
Can I update my quote after submitting?
Contact the owner directly to discuss changes. If the work order needs to be revised, a new quote cycle starts when the owner reassigns or reopens the request.