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Preview documentation. These guides describe the planned product. Accounts and integrations are not open yet.

Nothing is retyped from the quote into a calendar. When the advance payment is matched from the bank, the job is created from the accepted version with its scope, customer, photos and money.

  1. 01

    Handoff

    The job appears with scope, customer and dates. You assign the crew.

  2. 02

    Order

    Accepted lines become purchase orders per supplier, sent by email from your address.

  3. 03

    Run

    Crew days, photos, extra work and one job chat with the office, the crew, the subcontractor and the customer.

  4. 04

    Close

    Completion act, final invoice and the job margin.