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Jobs
Complete a job and request release confirmation
Mark a job complete, record the final notes, and start the release workflow if a held payment exists.
Job creation, completion, equipment, and field workflow.
Steps
- 1Open the job from Jobs, Schedule, or the Technician portal.
- 2Review the customer, property, notes, invoice, and payment status.
- 3Add final notes and completion details.
- 4Click Mark complete.
- 5If a held payment exists, Maxx moves it to pending release and creates timeline events for the customer and contractor.
Tip
Do not mark the job complete until the technician has finished work and uploaded or documented required details.
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