How to accept service requests on the Work Order Network. Continue reading
Tag Archives: Vendor Portal
How to Handle Disputed Invoices
Periodically questions come up or mistakes are made on submitted invoices. This video demonstrates how to quickly resovle those issues and re-submit an invoice under dispute. Continue reading
Setting Alert Emails
Video on how to set-up Alert Emails. The email listed in your Vendor Portal is where all alerts will be sent related to managing work. Continue reading
Viewing Work Order History
How to view past service history from a particular Work Order or Customer on the Work Order Network. Continue reading
Accepting Work Orders Via Email
You are not limited to accepting Work Orders just the your Vendor Portal. Since you are rated on how quickly you respond to assigned work, responding to your customers by email is just one of the many mobile tools increasing your productivity on the Work Order Network. Continue reading
