Start work is blocked.
Check arrival verification and whether the latest required estimate was accepted.
Provider Help · AVAILABLE NOW
Download full guideCreate estimates, perform work, and complete service
Document proposed work, customer approval, service evidence, milestones, and completion.
Before you start
- Arrival must be verified before work begins.
- Do not begin additional chargeable work before approval.
Step by step
- 1
Prepare an estimate
Add clear line labels, quantities, unit amounts, fees, discounts, tax where configured, and helpful notes.
- 2
Send to customer
Review the total, then send. PHIXTT records the version so later changes do not overwrite history.
- 3
Revise when needed
Create a new revision for changed work. Do not edit an already accepted version as if it never existed.
- 4
Start approved work
Begin only after the customer accepts the applicable estimate and arrival is verified.
- 5
Add evidence
Upload permitted before, during, and after evidence. Keep customer private media inside the request.
- 6
Record completion
Describe work performed, parts used, provider notes, recommended follow-up, and final amount.
- 7
Submit completion
Add final evidence and complete the job. The customer reviews and confirms or reports a problem.
- 8
Review feedback
Visible assignment ratings update your Provider hub rating and review history.
Troubleshooting
Completion is rejected.
Complete every required field and upload required final evidence before trying again.
What to do next
- Completed jobs appear in Provider history.
- Keep capability and availability details current.