Discover the brand-new product features designed to empower field service companies to get great outcomes at scale.
FEATURED
Find the Schedule Type that works for you. We’ve released our latest schedule enhancements to give you more flexibility and control when coordinating work. If you need to give your end client a specific arrival time but want to allow providers some flexibility, Hard Start on Arrival Window lets you set a general range while enabling the provider to select a precise start time within it. If your schedule is more flexible, Arrival Windows allows providers to arrive and complete work anytime within the timeframe you define. And no matter which option you choose, Timeliness is now measured on all work orders, so providers can demonstrate their reliability and professionalism every time.
We’ve significantly improved our API documentation, ensuring it’s more accurate, easier to use, and gives you confidence in the expected API behaviors.
The section in the pay card formerly titled “Service Fees” is now “Service Charges,” and “Total subscription fee” is now “Total subscription charge” for more clarity.
To help buyers choose the most accurate removal reason when unassigning a provider, we now tell buyers which reasons negatively impact the provider’s Cancellation Rate.
Going forward, your business name and address will automatically be included on every work order in the state of California to ensure compliance with FWPA requirements.
Buyers can mark entire work orders as a revisit, pull Work Order Activity Reports specific to Incident/Site IDs, filter by Incident/Site ID in Flightboard, and more.
Average pay rates are now based on marketplace averages at the time of work order assignment, updated types of work are now reflected, and more.
Buyers can now view a provider’s calendar on all Hard Start work orders and see providers in a “previously assigned” status who were hidden from view.
We now use the Clover processing platform for all credit card transactions. Saved credit cards will need to be re-added in the Funding Activity section.
If the user approving a work order didn’t work directly with the provider and is unable to provide Private Feedback, they can indicate they’re not the right person.
Buyers can now capture revisit reasons, job completion status, and cost tracking across multiple work orders.
Buyers can view schedule conflicts at a glance in the new Provider Match experience and make sure they’re routing or assigning only to available providers.
Now buyers can add pre-approved additional charges to the work order and template create pages, which then displays for providers on the Work Orders page in the mobile app.
Providers are now alerted of schedule conflicts, which allows them to request a new schedule or indicate that there isn’t a conflict.
Timeliness and Cancellation Rates are now based on a provider’s last 30 work orders to reflect more recent behavior.
Providers now have a barcode scanner for the “number or decimal” or “text” field type to scan barcodes rather than enter part numbers manually.
