Get the job. Schedule it. Finish it. Invoice it. See what happens to payment.
Greenhaus gives invited vendors one work portal across participating property teams. Vendors can accept work, propose times, update status, submit invoices, view payout status, and manage company or team settings.
Vendor access is operator-invited during private beta.
Receive
See assigned or offered work.
Respond
Accept, decline, and propose times.
Work
Move the job through supported statuses.
Invoice
Invoice eligible completed work.
Payout
See approval and payout state.
Vendor workflow
One path from offered work to payout visibility.
- 1
Receive the work
See assigned or offered work from participating client organizations.
- 2
Respond
Accept or decline and propose scheduling windows.
- 3
Do the job
Move the job through supported work statuses.
- 4
Invoice
Submit the invoice or receipt against eligible completed work.
- 5
Follow the money
See approval and payout state instead of repeatedly asking whether payment is moving.
Company operations
Keep the company context with the shared workflow.
- Company profile
- Service categories
- Service area
- Emergency availability
- Payout connection status
- Team and scoped access