Step by Step how to use the

Green City Pest Control Client Portal.

Call the office if you need additional

assistance (425) 413-9700

1) Invoices or Work Reports are sent via email usually the day after your

service. * See sample below

Invoice #

Your

Account #

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2) Email Message

Invoice

Once you receive your

email from us.

Click on the customer

portal:

This will lead you to our

portal site that you can sign

into.

3) Website Address: www.greencity.serviceworkportal.com/sessions/new

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3A) Direct access through the website link

Enter your Email and Account # this is found directly under the Invoice #

See the 1st page for placement

4) Client Dashboard

In the Dashboard you can navigate around your account and access information

5) History

Your work orders are found under HISTORY (column 2) click view to review them

6) Invoices

You can review invoices, work orders, print them and review your amount owing

on this page under INVOICES.

6A) Invoices

Click on the Invoice # to view the invoice as shown above on page 4

You can view your current status and know if this invoice is PAID

7) Documents

Documents page gives you access to many things:

Licenses for Green City Pest Control

Notes & Documents, Including Pest Reports

Labels & SDS Sheets for products we use – these can also be downloaded P5

8) Pest Sightings is new and will be launched soon – stay tuned!

9) Your Account

Under YOUR ACCOUNT you can update your credit card when it expires, or you

get a new card. If you are uncomfortable in doing this over the phone it makes it

easy for you to update or change.

Thank you

The Green Team info@GreenCityPestControl.com

425-413-9700

Website Address: www.greencity.serviceworkportal.com/sessions/new

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