Benji

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Activity overview

Latest activity by Benji
  • Benji created an article,

    Deleting my Account in the Business App

    You now have the ability to delete your Veryable business account right from our app. Please note that once you complete these steps, you will lose access to your business portal and you will be un...

  • Benji created an article,

    General Liability Policy

    If you need a copy of our General Liability policy, please use the attached document. For any other questions about insurance, please reach out to our team at support@veryableops.com. 

  • Benji created an article,

    Why can't I post new Ops?

    This is commonly due to a business needing to rate its previous Operators. You can complete the outstanding ratings by clicking on the Start Rating button located on the orange "action required" ba...

  • Benji created an article,

    How do I invite an Operator to bid on an Op?

    You can invite Operators to your available Ops from 2 different areas: From the Operators tab: Click on the envelope icon on the far right of the Operator's name. The available Ops will then show ...

  • Benji created an article,

    How do I retract/reverse a dispute?

    To reverse a mistaken dispute, go to the adjustments tab. Any disputes submitted within the invoicing period, but outside of the actionable adjustment window, will be hidden. To show these prior di...

  • Benji created an article,

    Where can I view my invoices?

    In the business portal, click on the Billing tab located on the main menu on the left. Clicking on the “Launch New Billing Portal” button will open your Upflow Customer Portal in a new tab, from wh...

  • Benji created an article,

    How do I cancel or deactivate an Op?

    If you would like to deactivate an Op before any Operators have been accepted, you can do so by following these steps: Navigate to the Op you want to deactivate. You can find your Ops through your...

  • Benji created an article,

    Is there a deadline for making adjustments?

    All adjustments have to be made by 11:00 AM CST the day following the Op in order for Operators to receive their pay on time. If no adjustment is made, the Operator will be paid in full based on th...

  • Benji created an article,

    I Need Help Adjusting an Operator(s) Payout

      With the Automated Attenadnce Verification feature, all Operators times are automatically adjusted based on the Operator's Check In and Out timestamps. The calculated hours will also include any ...