Every job starts as a Service Order — the single record that follows a job from intake to invoice.
Assign technicians, attach parts and labor entries, capture customer approvals, and record notes and attachments, all against one Service Order. Status moves through your own workflow (e.g. scheduled, in progress, on order, completed) so everyone can see where a job stands at a glance.
Add parts from your inventory catalog or labor time from the timeclock, and the Service Order rolls them up into what the customer owes — with your own markup and labor billing rates applied.
When a Service Order is complete, generate a customer invoice directly from its parts, labor, and notes — no re-entering data in a separate system.