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Step by Step how to use the
Green City Pest Control Client Portal.
Call the office if you need additional
assistance (425) 413-9700
1) Invoices or Work Reports are sent via email usually the day after your
service. * See sample below
Invoice #
Your
Account #
P1
2) Email Message
Invoice
Once you receive your
email from us.
Click on the customer
portal:
This will lead you to our
portal site that you can sign
into.
3) Website Address: www.greencity.serviceworkportal.com/sessions/new
P2
3A) Direct access through the website link
Enter your Email and Account # this is found directly under the Invoice #
See the 1st page for placement
4) Client Dashboard
In the Dashboard you can navigate around your account and access information
5) History
Your work orders are found under HISTORY (column 2) click view to review them
6) Invoices
You can review invoices, work orders, print them and review your amount owing
on this page under INVOICES.
6A) Invoices
Click on the Invoice # to view the invoice as shown above on page 4
You can view your current status and know if this invoice is PAID
7) Documents
Documents page gives you access to many things:
Licenses for Green City Pest Control
Notes & Documents, Including Pest Reports
Labels & SDS Sheets for products we use – these can also be downloaded P5
8) Pest Sightings is new and will be launched soon – stay tuned!
9) Your Account
Under YOUR ACCOUNT you can update your credit card when it expires, or you
get a new card. If you are uncomfortable in doing this over the phone it makes it
easy for you to update or change.
Thank you
The Green Team [email protected]
425-413-9700
Website Address: www.greencity.serviceworkportal.com/sessions/new
P6