When a job is marked complete, the invoice builds itself from the line items you actually did, in your template, on your terms. It goes out with a payment link by email and text. Nobody re-enters a thing into accounting.
Invoice INV-2087
Harbor Point · Net 15
The billing step that usually eats an evening happens on its own.
Mark the job complete and the invoice generates from the line items the crew actually did. No sitting down at the end of the week to build bills from memory.
The invoice uses your own items, your layout, and your payment terms. It looks like every other bill you send because it is built the same way.
The half hour spent retyping job data into a separate accounting tool is gone. The numbers are already in the system, so nothing gets keyed in twice.
Every invoice goes out with a payment link by email and text, so a client can pay online the day they get it instead of mailing a cheque next week.
The old way, a finished job meant another half hour that night re-entering line items into an accounting tool and remembering to send the bill. Here the invoice is built and out the door while the crew is still packing up.
0 min
re-entering job data into accounting
The invoice builds itself.
Job closes
and the invoice is ready to send
No end-of-week billing pile.
Email + SMS
payment link on every invoice
Clients pay online, faster.
Your terms
on every bill
Consistent and professional.
Invoice built from the completed job
Your template and terms
Time re-entering into accounting
Payment link by email and SMS
Clients pay online
Nothing typed twice
Configured to your billing template and payment terms before go-live.
We set up your billing template, line items, and terms, then show you a completed job turn into a sent invoice with a payment link.
0 min
re-entry
Auto
from the job
Email + SMS
payment link