This is a simple overview of the features that are available on the Contractor Portal. This portal is powered by GorillaWorks.
What can you do on the Contractor Portal?
- View a list of the 'Work Orders' you are assigned.
- View details of your past, present, and upcoming work orders.
- View and manage your 'Timesheets'.
- Submit timesheets (Unless you are set up to submit on a separate third-party system).
- View the status and details of your timesheets (Unsubmitted, Pending Review, Ready for Payment, or Paid).
- View and open the 'Payment' transactions and actual payments you received.
- Check the status of payments.
- View/download pay stubs or invoices.
- Generate payment reports.
- View and manage your 'Expenses' (Only if you are set up to submit expenses on FlexBackOffice).
- Submit expenses.
- Check the status and details of your expense payments (Unsubmitted, Pending Review, Ready for Payment, or Paid).
- Update your 'Profile' details (Any changes made to your Contractor Portal profile will not update your active engagement profile. To make these changes, please submit a ticket).
- Upload your most recent resume.
- Indicate your work preferences (Ex. location, workplace type, and preferred employment status).
- Apply to 'Jobs' that match your experience, skills, education and work preferences.
Navigation
The menu bar, on the left, enables easy navigation between the modules that are available to you. The image below provides an overview of the application features.
Upon logging in, you will be directed to the Dashboard, which provides quick access to frequently used features of the website, including submitting timesheets (if applicable) and viewing payment details.
Need support with using the Contractor Portal?
We are here to help you! Feel free to submit a request by clicking the button below: