Once a response is accepted and work has been complete, a vendor must mark the opportunity as such in the Worksmtih system to begin the payment processing.
All jobs must be marked complete within 24 hours of the scheduled date to meet your Time to Completion Service Level Agreement.
- Locate the desired opportunity. A scheduled opportunity may be found on your Calendar tab or your Dashboard tab under the Scheduled Status.
- Click on Take Action to see further detail and review your calls to action at the top of the page. Select Complete Job
- You will be asked to fill out at least one of the following: Summary of Work Completed, Completion Photos, and/or Completion Report. You may also outline your own Invoice / Job Reference number.
- Select Complete Job. By completing the job you have begun the invoicing process. Payment can be tracked using your Invoices tab.