Here you’ll learn the basics of using our web app. This is the heart of Be Green and will contain all the information you need to set your schedule, manage appointments, and view your payment info.
Find your daily Bookings & Client Information
All clients will be assigned for the following day each night at 6:00pm. It is YOUR RESPONSIBILITY to check the app daily to review your client’s location & windows of arrival.
1) Browse to srvnu.com
To access our web app all you need to do is type srvnu.com into your browser.
* TIP* Although this url is very short & easy to remember, we suggest adding it to your bookmarks/favorites. This way, you’ll never have to type it out again.
2) Type in your Login Credentials
After your application has been reviewed & accepted you will receive your login credentials from us.
3) From the dropdown menu -> Mobile App
Our system sends out emails & text message alerts to notify you when we post new assignments. Please add [email protected] to your email contacts list and make sure to mark these emails as *NOT SPAM.*
*IMPORTANT* Alerts are meant to simply be reminders to check the app and YOU SHOULD NOT RELY ON THESE ALERTS if for some reason you do not receive them.
Setting Your Schedule & Availability
1) From the Tools drop down menu select Set My Schedule
Here you’ll be able to view your upcoming availability. All changes must be made at least 2 weeks prior. Although, you can edit your availability for the current week, any previously scheduled jobs will not be affected.
2) Tell us when you’ll be Unavailable
You can easily select any day to view your available time slots. The pop up menu will allow you to change any time slot red simply by clicking it once. If you’d like to make the entire day unavailable then mark all the time slots on that day red.
3) Choose your unavailable time slot Frequency
After turning your unavailable time slots red for that day you will need to submit the changes by selecting either “Every day forward” or “Just this day.” If you clicked a day by accident click “cancel” to go back to the calendar without making any changes.
Review Your Payment Information
1) From the Tools drop down menu select Reports
Here you’ll be able to view company documents & statistics. Updated live every 2 seconds.
2) Select Contractor Billing from the sub-menu
You’ll find it as the last option on the right hand side. Also, notice all the other options available to you.