In this video we cover the 5 ways to request a review within P3. They are:
- Automatically upon completion of an invoice (app or command center)
- Automatically upon completion of a service call (app or command center)
- Prompt when invoice is completed (app or command center)
- Prompt when service call is completed (app or command center)
This is a Setting within the Review Settings page. Your company will need to designate which one of the above methods it prefers to use.
- Please note if you select any of the automatic or prompt options, you will still be able to manually request a review or manually resend a review request.