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1. Navigate to https://app.getflowpath.com/work-orders

2. Click "Vendors"

3. From your Vendor Module Select the Vendor you would like to send an Open Work Order Report to.

4. From the Vendor Profile scroll down to "Send Vendor Reports"

5. Here you can select the frequency of the report, and choose the recipient(s).

6. To note you can also manually type in an email address provided by the vendor that may not be part of their standard contacts in their profile.

7. Click "Update" and you will see the date appear under Next Report Scheduled For base on the indicated frequency from the date of creation.

8. Please note that the report will not send until the indicated date, but you can also select Send Reports Now to send a report the day of set up.

You can also simply send the report now without having to set a cadence.