Sample 30-day billed
$18.6k
Closed-out work moved into invoices without end-of-week re-entry.
Automated invoicing software built into your jobs, payments, and collections flow.

Sample 30-day billed
$18.6k
Closed-out work moved into invoices without end-of-week re-entry.
Sent same day
71%
Invoices reached customers while job details were still fresh.
Outstanding > 7 days
$4.2k
Aging stayed visible early enough for reminders to do useful work.
Join service businesses already simplifying operations.
The old way
Turn completed work into a ready-to-send invoice without asking the office to rebuild scope, labor, and materials from notes later.

Templates
Use saved branding, terms, payment options, and required attachments so every invoice goes out clean without manual formatting work.

Progress billing
Handle phased billing inside the same customer and job record so collections stay clear from deposit to final balance.

Collections visibility
Invoice state, payment status, and overdue exposure stay visible in one place so follow-up starts sooner and slips less often.

Same-day billing
Job context, totals, attachments, and customer details are already in place when the work is complete, so billing can move immediately.

Collections follow-up
Keep reminders, payment links, and invoice state in one live timeline instead of scattered inbox threads and manual checklists.

Sample billing view
Sample 30-day billed
$18.6k
A realistic billing snapshot across same-day service work and milestone invoices.
Invoice lag
1.1 days
Average time from completed work to sent invoice when the office keeps billing close to the job.
Follow-up queue
6 invoices
Invoices that need reminder or payment action before they quietly age out.
“The invoice was built before our coordinator even opened the job. The scope, notes, and payment options were already there, so billing moved out without the usual cleanup.”
Review and reconcile
Scale billing with templates, controls, and connected reporting instead of manual cleanup.
Policy
Standardize terms, payment expectations, required files, and invoice packaging so the team always knows what a complete invoice needs.
Controls
Templates, reminders, status controls, and approval steps keep invoices moving without turning billing into a manual audit process.
Sync
Collections, cash visibility, and job-level performance stay connected so billing does not break away from the rest of the operating system.
Aging visibility
Track overdue balances, invoice status, and follow-up exposure across customers without pulling separate aging views together by hand.

Reporting
Monitor billed, paid, overdue, and outstanding revenue while the work is still moving so leaders can protect cash sooner.

Move from completed work to customer-ready invoices, payment visibility, and reporting without adding another billing system.