Contractors and vendors

A cleaner way for vendors to finish the job and get credit for the work.

Nestory gives contractors and maintenance vendors a simple workspace for assigned jobs, completion documentation, and payment visibility.

Assigned work

See the job and what is required

Vendors can review scope, access notes, due dates, and property context without calling the office first.

Completion documentation

Upload what proves the work was done

Photos, notes, and invoice details stay tied to the same job instead of being sent through separate channels.

Payment visibility

Know what is ready for review and payout

Vendors can see when the job has been reviewed and when payment steps are moving forward.

Vendor workspace

Today

Assigned

4 open jobs

Ready to submit

2 completions

Payment status

1 under review

Assigned job

Drain line repair at Riverton Court

In progress
Access notes and contact info already attached
Required photo list visible before closeout
Invoice and documentation submit from one view

Completion photos and notes submitted together

The office reviews the same package the field tech created, with no second upload path.

Submitted

Office review still needs invoice match

The vendor can see why payout is waiting instead of calling for a status update.

Under review

Payment released after closeout approval

Assignment, documentation, and payment status all stay on the same job history.

Ready for payout

See the closeout handoff

The assignment, the completion report, and the payout status should live on one job history.

Vendors do better work when the scope is clear before arrival and the office does not invent a second documentation process after the field work is done. Nestory keeps the handoff inside one visible workflow.

Field teams see exactly what documentation is expected before they leave the site.
Office review and correction requests stay attached to the same assignment.
Payment readiness becomes visible instead of forcing vendors to call for updates.

Completion and payout

Job complete: drain line repair

All required notes, images, and parts used have been attached to the assignment.

Complete

Coordinator review: invoice detail needs one correction

The correction request is visible in the same workspace, so the vendor does not need a separate email thread.

Action needed

Payout status moves after review clears

Field teams can see when work has been accepted and when payment is moving next.

Visible

Accepted today

3 closeouts

Corrections

1 needs update

Released

2 payments ready

Vendor workflow

Accept the job, document the work, and track what happens next.

1. Receive the assignment

Open the job with the scope, access notes, and property context already attached.

2. Document the completed work

Upload photos, notes, and invoice details from the same workspace.

3. Track review and payment status

See when the office has reviewed the work and where payment stands next.

Vendor workspace

Today

Assigned

4 open jobs

Ready to submit

2 completions

Payment status

1 under review

Assigned job

Drain line repair at Riverton Court

In progress
Access notes and contact info already attached
Required photo list visible before closeout
Invoice and documentation submit from one view

Completion photos and notes submitted together

The office reviews the same package the field tech created, with no second upload path.

Submitted

Office review still needs invoice match

The vendor can see why payout is waiting instead of calling for a status update.

Under review

Payment released after closeout approval

Assignment, documentation, and payment status all stay on the same job history.

Ready for payout

Field to office handoff

The vendor experience should stay clean even when the office needs more documentation.

Nestory keeps the assignment, the closeout request, and the payment handoff on one job so field teams do not have to translate office process after the work is already complete.

Assignment context is visible before arrival.
Correction requests stay attached to the same job.
Payment status becomes part of the same handoff chain.

What vendors get

A vendor experience built for the field, not for office admins.

Vendors should not have to translate office process every time they finish a job. Nestory gives them a clearer path from assignment to documentation to payment visibility.

Field workflow

Open the job, update the work, and move on.

The vendor view is built for field teams that need clean job context, a fast documentation path, and a clear next step.

Documentation

Keep completion details on the job instead of in text threads.

Upload notes, photos, and invoice details directly on the assignment so the office sees the same information you submitted.

Payment status

Track review and payment readiness without chasing updates.

Nestory gives vendors a clearer handoff between completed work, office review, and payout status.

Already invited?

Use the same workspace for assigned jobs, updates, and completion reports.

If your team already uses Nestory, sign in to open your vendor workspace. If not, request access and we will route you to the right setup path.

Invited vendors can sign in directly.
New vendor teams can request access from the public site.
Office teams and field teams keep the same job history in view.