Invoice drafts from jobs
When a job is completed its lines move to the invoice. The draft follows the job’s lines as they change.
The job is done, the invoice is ready. Payments tracked.
A completed job drafts its own invoice. VAT per line, discount, due date and payment records in one place; overdue invoices get reminders.
What you can do
VAT per line
20%, 10%, 1% and 0%; prices including or excluding VAT. Totals are split by rate, and an exemption takes a reason.
Discount and due date
An amount or percentage discount; the due date comes from your payment terms.
Payment records
Cash, cheque, transfer and other; part payments too. Technicians can collect cash or cheques on their own jobs.
Reminders
Email reminders on the due date and 7 and 14 days after; switch them off if you prefer.
Customer link and PDF
The customer sees the invoice by link; “Save as PDF” makes a tidy document.
How it works
- 1
Complete the job
The invoice draft is created for you.
- 2
Send it
Check it and send it to the customer.
- 3
Get paid
Record the payment; the app tracks what is left and what is late.
Questions
Can I send e-Invoices (e-Fatura)?
Not yet. e-Fatura and e-Arşiv through a licensed provider are on our roadmap.
Can I take card payments?
Card payments with instalments are coming. For now payments are recorded by hand.
Can a paid invoice change?
Once a payment is recorded its lines are locked; voiding asks for a reason.
Use it with
Estimates
Build estimates from your price list in minutes, offer good, better and best options, and send a link. An approved estimate becomes a job by itself.
Learn moreJobs and schedule
Open a job in seconds when a customer calls, drag it to a technician on the schedule, and follow every step live. Nothing slips, nothing gets mixed up.
Learn moreDashboards
On the home page: dashboards for jobs, customers, estimates, invoices, team, services and materials, and stock. The numbers update live.
Learn moreReady when you are.
Create your company, invite your team and open your first job today.