- Expansive FM Knowledgebase
- Contractors
- Billing & Costs
How do I request a spend uplift?
Notifying the client that you need to increase the maximum spend.
- On the work order screen, select the spend limit and hit request uplift
- Enter the amount you want to uplift to on the form and the reason for the request
- An email will be triggered to the client notifying them of the request
- Once the client has approved the uplift, you will be notified and the spend will be amended on the work order
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