Gone are the days of Facility Managers picking up the phone or sending an email to just issue work to their Service Providers.
Service Providers receive the work, view the details of the job, and either accept or reject the work order. Once accepted, your Customer is automatically kept up to date on when the work is to be started and completed.
When arriving onsite, Service Providers check-in to start the job and, when finished with the work, check-out. Checking-out alerts the customer that the job was finished and is ready to be verified.
Service Providers submit invoices electronically once work is completed. Submitted invoices proactively alert a Provider’s Customer that payment is due. No more follow up calls and emails!
Service Providers can stay up to date on the feedback their Customers give them when evaluating completed work. Now, instead of Service Providers wondering what a customer thought of their work they will know right away!
The first step in getting started is just to get listed! Once you get listed, you are visbile in our public Provider Driectory where you can be found and sent work. Getting Listed is easy, free, and requires no obligation until work comes your way!