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Your work history is a three-level drill-down: the companies you work with, your engagements with each company, and the full detail of a single engagement. Start from Clients in your contractor sidebar.

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Level 1: My clients

The page is headed My clients: “Companies you work with, plus the invites you’ve sent that are still waiting. Open a client to see your engagements and their history.” An Invite a client button sits in the header. See Inviting your own client.

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Pending invites

If you have invited a client who has not answered yet, a Pending invites section sits above your clients, one row per invite, each with a status and a way to cancel it. See Inviting your own client for what each status means.

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Your clients

Below that is a grid of cards, one per company you work (or have worked) with. Each card shows the company’s logo (or a letter avatar when there’s no logo), its name, and a tally like 2 active · 1 past. Click a card to open that company’s engagements. Engagements that aren’t attached to a company don’t appear here. With no clients and no open invites, the page shows “No clients yet” with “Invite a client to get started. We’ll email them, and they set the rate, scope and payment terms when they accept. Then you can send invoices and get paid.” and an Invite a client button.

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Level 2: One company’s engagements

Opening a client shows its title as the company name and the subtitle “Your engagements with this company”, with a Back to employers link. Below that is a table of your engagements with that company, active ones first, then past: Click any row to open that engagement’s detail. If there are no engagements with this company, you see “No engagements.”

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Level 3: One engagement

An engagement’s detail page has a Back to employers link, the engagement title, the company name as a subtitle, and five cards.

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Terms

Shows the engagement status as a badge, plus:
  • Company
  • Billing mode: Hourly, Fixed monthly, or One-off
  • Rate
  • Payment terms
  • Started
  • Ended, or “Present” while it’s ongoing

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Term history

A timeline of changes to your terms, newest first. Each entry shows the kind of change, when it took effect, and one line per field that changed, for example “Rate: 100 → 120”. It tracks changes to billing mode, rate, currency, payment terms, and billing frequency, and shows a reason when one was recorded. If nothing has changed, it reads “No term changes recorded.”

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Invoices

Each invoice for this engagement, with its period label (or “Invoice” and its id), the submitted date, a status badge, and the total. Click a row to open the invoice. When there are none, it reads “No invoices for this engagement.” See Submitting an Invoice.

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Payouts

A read-only list of payouts for this engagement, each with the amount and a status badge (Pending, Processing, Paid, Failed, or Reversed). When there are none, it reads “No payouts for this engagement.” See Getting Paid: Payouts.

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Agreements

Each work agreement for this engagement, with a status badge and, when available, timestamps such as “Employer signed …”, “Contractor signed …”, and “Completed …”, plus a “Signed PDF available” note. Click a row to open the agreement. When there are none, it reads “No agreements for this engagement.” See Contractor Work Agreements.