Invoice from the job
Repair orders, work orders and contracts become invoices without re-entry.
Raise invoices straight from completed jobs, contracts and orders, then let the follow-up happen without anyone having to feel awkward about it.
$39/month · 14-day free trial
Receivables · Northline Mechanical
The problem
Work finishes on Tuesday and bills on the following Monday, if someone remembers. The chase depends on whoever finds it uncomfortable least. Cash arrives late for reasons that have nothing to do with the customer.
What it does
Repair orders, work orders and contracts become invoices without re-entry.
Contracts, retainers and maintenance plans on their own schedule.
Dunning that escalates politely and stops when payment arrives.
Progress billing, deposits and partial settlement against one invoice.
Rates by jurisdiction, applied correctly and reported cleanly.
Who owes what, for how long, and who has been asked.
How it works
Step 1 of 4
The job, order or contract milestone closes.
Step 2 of 4
Lines, rates and tax come from the record, not from memory.
Step 3 of 4
Reminders escalate on your schedule, automatically.
Step 4 of 4
Settlement applies to the invoice and posts to the ledger.
Better together
Nothing here is required. Each one is there when the need is real.
Questions
Usually not. Add it when you need recurring billing, structured dunning or progress billing your operational product does not cover.
Yes, with TeqPay the invoice carries a payment link and settles against itself.
Multi-currency billing is supported; ask us about your specific jurisdictions.
Try it free
Fourteen days, the full product, no card required. It joins the company you already run.
Also in the ecosystem