Field Ops

Invoices

Billed, due, collected

Included with a login Preview

What has been billed, what is late, and what actually landed in the account.

Invoices reconcile against the payment rail rather than sitting in a separate list you have to check twice. Late is a state the system knows about, not something you notice in a bad week.

Why you would want this

Ageing that updates itself
Reconciles against real settlement, not just "sent"
Card and bank transfer on the same invoice

See it working

gd3co.net/command — Invoices

A recorded walkthrough of this module is being produced. Until it is up, we will show you the real thing on a call rather than a demo video of something you are not going to get.

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Contact support

877-313-8386. Calls answered 24/7.

Also in Field Ops

Dispatch Board

Crews down the side, hours across the top, drag a job to move it.

Jobs

One record per job, from the first call to the paid invoice.

Estimates

Build a quote with the margin visible while you build it.

See all modules