Tools
Vendor Registration
The vendor registration document sets the rules for working with Pro RFP—covering your responsibilities, payment terms, and compliance expectations as an independent contractor.
ProUpload
Pro Upload is the required proof you submit—like photos, videos, or reports—to confirm that your work was completed. No Pro Upload, no payment.
Tech Info Card
The Tech Info Card is a quick-reference form that lists the tools, systems, and access details you need to complete your assigned work accurately and efficiently.
Maint. Work Order
The Maintenance Work Order is your official task sheet—it outlines exactly what maintenance services need to be done at a FedEx location, including scope, timelines, and specific requirements.
Invoice
An Invoice is your formal request for payment—submitted through the Pro RFP Invoice Portal after completing your work and Pro Upload. It must match the SOW and include all required documentation.