Built for how building work actually gets paid
Deposit, then stages PRO
Put a deposit and up to five stage payments on the quote — “on agreement”, “on materials”, “on completion”… — each with its own due date. Mark each stage received as the money comes in; the balance updates itself. Refundable security deposits are tracked separately and never taxed.
Quote → invoice in one tap
Accepted quote becomes the invoice with the same line items, client and terms. No retyping, no missed items.
VAT right first time
VAT-registered? Your VAT number, rate and totals appear on every invoice automatically. Not registered? A clean, compliant invoice without VAT lines — and you switch VAT on the day you register.
Saved items & clients
Labour day rates, skip hire, materials mark-up, first-fix / second-fix — save them once, add them in two taps on the next job.
Site visits & call-backs PRO
Book the survey and the snag visit against the job; they sync to your phone calendar and remind you before you leave.
Overdue chasing
Home shows what’s outstanding and what’s overdue; from any unpaid invoice, Remind client sends a ready-written reminder — amount due and your bank details — by WhatsApp, SMS or email.
From first visit to final payment
- Price it on site. Open a new quote, add labour, materials and any saved items, set the deposit and the stage payments.
- Send the PDF from the driveway. Share by WhatsApp, email or LINE with your logo and terms; the customer gets a proper document, not a text message.
- Accepted → invoice, schedule attached. Convert the quote in one tap; the invoice carries the deposit and stages, with your bank details on it.
- Mark each stage received. Deposit, then each stage as it’s paid; the running balance is always visible.
- Issue the receipt. Record part-payments or the balance; a receipt PDF is one tap.