When a service provider submits a job, it moves to the Pending Approval bucket. Check the details first, including locations, quantities, and line items, since the service provider bills for the work once you approve it.
To approve a job:
- Go to Pending Approval and open the job.
- Click More (...), then Approve.
To reject a job:
- Open the job and click More (...), then Reject.
- Add a comment explaining what needs to change. The service provider fixes it and submits it again.
Need to change a job you've already approved? Click More → Unapprove, then reject or reopen it.
Downloading a job PDF
- Open the job.
- Click More (...), then Download PDF.
Have questions? Contact us at support@ironsight.app and we'll help you out.