5 min readUpdated 2026-05-27
Core booking actions
- Open assigned bookings and verify service, date, and client details.
- Update booking status when work is confirmed or completed.
- Use reschedule and cancel actions only when your role allows it.
- Leave clear internal notes for handover to other staff members.
Handling schedule changes
Confirm before changing
Reschedules and cancellations can affect staff availability and client payment flow. Always confirm policy with your vendor admin if unsure.
- 1Check calendar availability first.
- 2Apply the change in booking details.
- 3Recheck status and notes after saving.