FIELD TEAM
Inspectors & Technicians
Assign work and plan payments for your in-house team.
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Inspector Accounts
Reports & account managementAll inspector accounts and pending invitations. These inspectors submit reports to SCP; the field-team roster below is for jobs SCP assigns and pays for.
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Technician time & pay review
Review onsite time and approve pay before recording a payment. Technicians see only their assigned jobs.
Open technician jobs & timePayment planning
A planned pay date here does not schedule a bank transfer. Schedule the actual payment in QuickBooks or your bank, then record its reference here. Scheduled and paid statuses are recorded by an owner; they are not automatically verified.
Open QuickBooks vendorsAssign a job
Jobs & payment queue
Manage In-House Field Team
Joe, Nolan, and Elijah are starting entries based on your request. QuickBooks references still need verification. Save a technician’s verified login email to give them access to their own assignments. Technician access does not grant inspection submission privileges.
