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Open: Retailer Settings → Integrations → ServiceM8, when available to your organisation. Review the connection card and use its authorisation action. Sign in to the intended ServiceM8 business, approve the requested connection and return to ArcSolar. Check the account and status before linking work.
  1. Open the ArcSolar project.
  2. Open its ServiceM8 area.
  3. Review available matches or search results.
  4. Compare the job reference, address and description.
  5. Confirm the correct association.
  6. Inspect status and the last observed time.
ArcSolar and ServiceM8 records have different responsibilities. Agree which system owns scheduling, technician evidence and invoicing before the team uses both. Do not create a second customer invoice merely because another system also offers an invoice action. If an action is unavailable, complete it in ServiceM8 and refresh the linked information where supported. If the integration is not present or cannot connect, ask support about availability for your workspace.

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ArgonixIntelligence in this workflow

Use the available project context to plan the next action. A summary is not evidence that a ServiceM8 job has synced or that its invoice was paid.

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