Use “Adjustments” in Recued. Shows adjustments in a searchable, paged list so you can open any result and continue working with it.

Use “Show worker” in Recued. Shows the latest details for one worker, along with the actions and related records available from its current state.

Use “Show job” in Recued. Shows the latest details for one job, along with the actions and related records available from its current state.

Use “Show settlement” in Recued. Shows the latest details for one settlement, along with the actions and related records available from its current state.

Use “Show settlement item” in Recued. Shows the latest details for one settlement item, along with the actions and related records available from its current state.

Use “Show adjustment” in Recued. Shows the latest details for one adjustment, along with the actions and related records available from its current state.

Use “Create worker” in Recued. Adds a worker with contact details, the currency they are paid in, a default share, and a hold period.

Use “Edit worker terms” in Recued. Updates a worker’s contact details and defaults for future jobs without changing jobs that already exist.

Use “Create job” in Recued. Creates an offered job for a customer at an agreed price, with or without a worker chosen yet.

Use “Schedule job” in Recued. Sets or changes when a job is due, where it is, and what the work involves.

Use “Assign job” in Recued. Chooses the worker for a job, or moves it to a different worker before the work has started.

Use “Accept job” in Recued. Accepts an offered job after confirming that nobody else has changed it.

Use “Decline job” in Recued. Declines an offered job after confirming that nobody else has changed it.

Use “Cancel job” in Recued. Cancels a job only before customer payment is recorded, and refuses jobs that need a refund or are already settled.

Use “Record job arrival” in Recued. Marks an accepted job as on site and records when the worker arrived for duration tracking.

Use “Complete job” in Recued. Marks a job complete, calculates its duration when arrival was recorded, and adds earnings once payment is known.

Use “Record collection” in Recued. Records whether the runner or worker collected the customer’s payment, then adds earnings when the job is already complete.

Use “Start job hold” in Recued. Starts the complaint hold after completion and payment are recorded, using the worker’s saved hold period.

Use “Correct job money” in Recued. Updates a job’s price, worker share, or collector. If the job was already settled, it also creates a pending adjustment.

Use “Release worker money” in Recued. Combines up to 49 eligible jobs and adjustments into one settlement while preserving every included amount for a clear payment history.

Use “Dispatch job” in Recued. Emails the assigned worker what the job is, when and where, and asks them to reply to take it or pass.