How do invoices and getting paid work?
You don't submit an invoice. For a job you won by bidding, PeerToSite creates the invoice at the agreed price (including any expenses listed in your offer) when the company accepts the work. For a dispatch call, PeerToSite works out the amount from your firm's agreed rates and the time on site. Track both under Finances: one row per job with its status and expected pay date, and any job on hold in a dispute with what unblocks it.
On a dispatch call, tap I'm on my way when you set off, and ask for more time on Manage visit before the hour is up — time past it is paid only if the company approved it. If the problem can't be fixed, use Couldn't resolve it instead of signing off: when the cause is on the company's side your firm is paid for that visit and the next. Arriving more than 15 minutes late, or not arriving, can cost a fee — PeerToSite proposes it, you explain on Finances, PeerToSite decides.
Before you can be paid, add your tax information and a payment method; your Home page and Finances show what's missing.
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More in For Contractors
Opportunity Marketplace lists what your firm qualifies for, and you're notified of new ones.
From the posting, by the firm's Owner or Office.
Accept and choose the technician, or decline; the technician confirms the arrival time.
Your profile, your firm, security and your data — in one menu.
Settings → Team: Owner, Office or Technician.
From the job page, on your phone.
Tick “I replaced the…” at sign-off and enter the new serial.
Fix it on site if you can; otherwise book the return visit, or dispute it.
Documents → add it once, for every company.
Yes — after a job, from the job page.