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Maintenance
Submitting and triaging a work order
How a tenant submits a maintenance request, how the agent triages it, and how it reaches a vendor within the limits you set.
The short answer
A tenant submits a description and photos through the portal, and Aptoria turns them into a work order, classifies urgency, and routes it accordingly. In-scope repairs can stage vetted-vendor routes under your cap and acknowledgement rules; ambiguous, costly, or serious work goes to your approval queue instead.
Workflow at a glance
1
How a work order starts
2
How the agent triages
3
Dispatch under your limits
How a work order starts
A maintenance request usually starts with the tenant, who submits it from their portal with a description and photos. It can also be created on the landlord side. Either way it becomes a work order the agent can begin to act on.
Because the request comes in structured, the agent has what it needs to categorize the issue and judge how urgent it is, instead of leaving a vague message sitting in an inbox.
How the agent triages
The agent triages each work order: it classifies the problem, gauges urgency, and separates a true emergency — no heat, a major leak, anything affecting safety or habitability — from routine wear. Emergencies are escalated rather than queued behind lower-priority work.
Triage decides the path. A clear, in-scope, non-emergency repair can move toward a vendor within your limits; anything ambiguous, expensive, or serious is surfaced for you instead of being guessed at.
Dispatch under your limits
When a repair is within the cost cap you set, the agent can prepare a preferred-vendor dispatch proposal and hold it through the configured safety checks. When the likely cost is over that cap, the work order routes to your approval queue with the details, so you approve the spend before anyone is dispatched.
Irreversible steps get a short soft-commit window — a cancellable delay before dispatch — so if something looks off you can intercept before the vendor is on the way. Everything the agent does on a work order is logged in your audit trail.
Related articles
Maintenance
Setting a maintenance spend cap
How to set the cost cap that decides when the agent can stage a repair route through policy checks and when it has to ask you first.
Maintenance
Adding and vetting a vendor
How to add a maintenance vendor, keep a vetted list the agent can route through, and use scorecards to see who does good work.
The AI agent
Setting autonomy thresholds
Spend caps, approval thresholds, and the actions that can never be automated no matter how you set the dials.
The AI agent
Using the approval queue
How proposed actions reach you to approve or deny, and how the soft-commit window lets you intercept an automatic action before it lands.
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