Lines from the report
Save time.
Prices are quoted in CAD, GST/HST shown separately where it applies, and the scope is fixed before work starts. Invoice lines come from the work report and the Stripe is prepared. When payment arrives, the account matches and closes by itself.
Once the signed report is approved the invoice draft is ready; hours, material and travel are checked and sent in one click. The customer scans the QR code and you no longer match payments by hand.
Save time.
Fewer errors.
In one record.
Traceable.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
In Canada the Stripe has replaced the old payment slips; format and IBAN rules are clarified with your payment provider and accountant.
When the bank notification or file arrives, the payment is matched to the invoice by reference number; options are clarified up front.
Entry on site, customer signature and PDF delivery: work report for trades businesses for teams in Halifax, Winnipeg and Kelowna. GST/HST-aware invoicing, quoted in CAD.
Learn morePayments and reminders for trades businesses in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn moreCustomers and history for trades businesses in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
Learn more