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.
Discover the brand-new features designed to help independent technicians and service companies build your reputation, grow your business, and deliver great work outcomes.
COMING SOON
Over the coming months, we’ll introduce new scheduling types like true Arrival Windows, Arrival Windows with Hard Start scheduling options, and a Schedule Notes field—making it easier for you to manage schedules, meet expectations, and deliver great results.
To help provide greater visibility into project timelines and costs, we’re now collecting a reason for repeat work order check-ins and job status information when you mark a work order complete.
When buyers select a cancellation or unassign reason that negatively impacts your Cancellation Rate, they’ll see an alert before being prompted to confirm or choose another reason.
Your Timeliness and Cancellation Rates are now visible to Buyers in the new Match experience, and they can filter based on their company’s quality thresholds. A focus on improving and maintaining these metrics can set you apart on the marketplace.
The all-new Business Dashboard is filled with data + insights to help Providers grow their businesses on Field Nation – including key performance metrics Buyers look at when vetting, their relationship insights, and a section to keep a pulse on their overall business performance.
Pre-Approved Expenses are now displayed below labor rate on the Work Orders page in the mobile app, making it easier for buyers to categorize expenses and easier for you to see how much the buyer will cover for travel or materials.
Work orders may now include a “pre-site pickup” label, requiring parts to be collected from a specified location before checking-in for a work order.
Easily add pre-approved expenses to the work order and template creation pages to save time and ensure your expenses are correctly categorized for more accurate expense tracking.
Adding the number, decimal, or text field type to your task list as a provider-entered custom field now allows providers to open a barcode scanner on their mobile app instead of entering in part numbers manually.
The “Response needed” support case status will be replaced by “Waiting on Buyer,” “Waiting on Provider,” or “Waiting on Both Parties” so it’s more clear who needs to take the next step.