How do I review and pay an invoice?
When you accept the work on a job you awarded, PeerToSite creates the invoice at the agreed price — the firm doesn't send one. Choose Payments in the top menu and open it to see it against its job; a Company Manager records the payment, and both sides see its status.
For a dispatch visit the invoice comes from PeerToSite when you approve the sign-off: the service call, the travel fee and any time after the first hour, plus GST/HST for the job's province. A visit covered by your plan's included visits isn't invoiced.
Payments shows what's outstanding and overdue, lets you filter by site, trade, date and status, and exports the list to a spreadsheet.
PeerToSite's own invoices are paid with the card or bank debit your company keeps on file (Company settings → Payments). Pay a firm's invoice for an opportunity job as you agreed with them, then record it as paid.
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More in For Companies
Every plan includes both Opportunities and Dispatch.
Opportunities → Post an opportunity (needs the Opportunities service).
Compare bids and ratings on the posting, then award.
Dispatch → Request a dispatch: category, what needs fixing, how urgent.
Basic, Base Term, Premium or Enterprise — in Settings → Plan & services.
A service call, a travel fee, and time after the first hour.
Check-in, messages, sign-off photos, then your approval.
Company management → Visit criteria and Documents, once for every job.
Send it back while they're on site, request a return visit, or dispute it.
Company Management → Sites — one at a time, or import a spreadsheet.
Company Management → Sites → Import a file: Excel or CSV, for Company Managers.
Compliance → Add requirement, for Company Managers.
Yes — Settings → Integrations: API keys and webhooks.
Settings → Audit Log, for Company Managers.
Settings → Manage Users, for Company Managers.