We have released Provider Scoring Visibility in your Service Provider Account. Please review the video below to see what this update is all about and how it will help you grow your business over the Work Order Network. If you are Service Requestor be sure to review the overview video found HERE.
The Excel bulk invoice import is a very powerful tool for efficiently submitting large numbers of customer invoices over the Work Order Network within the Service Provider application. To minimize confusion, and ensure invoicing consistency, the bulk invoice submission supports identical error checking to that which occurs when entering and submitting the invoices manually via the web interface. Extensive error checking, with descriptive error messages, makes this a very robust and reliable tool.
How to accept service requests on the Work Order Network. Continue reading
The settings in your Vendor Profile are what local businesses are searching for when looking for Vendors to assign work. Continue reading