From acceptance to job
When the advance is matched, the job is created from the accepted version. You assign the crew.
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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.
- 01
Handoff
The job appears with scope, customer and dates. You assign the crew.
- 02
Order
Accepted lines become purchase orders per supplier, sent by email from your address.
- 03
Run
Crew days, photos, extra work and one job chat with the office, the crew, the subcontractor and the customer.
- 04
Close
Completion act, final invoice and the job margin.
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