We changed the name of the Problem Type ‘Buyer disputing amount owed’ to ‘Disputing amount owed’ and added it as an option for providers to report when the work order is in the status of Approved and Paid. This will allow providers to more accurately report pay disputes to the buyer and Field Nation Support.
What's new for Providers?
Discover the brand-new features designed to help independent technicians and service companies build your reputation, grow your business, and deliver great work outcomes.