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Use Cases

Invoicing & Payments

Generate invoices, send payment reminders, and reconcile transactions without lifting a finger.


Reporting & Dashboards

Daily Cash Position Report

An automated morning report that pulls your live bank balances, outstanding receivables, and upcoming payables into a single snapshot, then sends it to your phone before you finish breakfast.

Data Sync & Integrations

Flat Rate Pricing Book Sync

When your office updates the flat rate pricing book, every downstream system updates automatically. Your FSM app, quote generator, and invoicing platform stay in sync, so technicians never quote outdated prices in the field.

Documents & Contracts

Trades Quote to Contract Converter

Automatically converts approved quotes into signed service contracts with warranty terms, payment schedules, and scope definitions. No manual paperwork, no verbal agreements, no disputes three months later.

Invoicing & Payments

Invoice Dispute and Credit Note Workflow

Automatically detect invoice disputes in client replies, pause collection reminders before they cause damage, and route each case to the right person with full context. Credit notes get generated once the dispute is resolved.

Invoicing & Payments

Stripe Payment Received to Invoice Reconciliation

When a Stripe payment lands, the matching invoice in your accounting system is automatically marked as paid, fees are recorded, and your client gets a receipt. No CSV exports, no weekly reconciliation sessions, no month end surprises.

Client Onboarding

CRM Deal Won to Full Onboarding Kickoff

When a deal closes in your CRM, this automation instantly provisions billing records, creates communication channels, assigns your delivery team, and sends the client a personalised welcome email with a booking link. No admin lag, no dropped handoffs.

Client Onboarding

Trades Business Job Onboarding

Automatically create customer records, send welcome messages, schedule first appointments, and flag permit requirements the moment a service agreement is signed. Your office staff never touches the admin.

Documents & Contracts

Accounting Engagement Letter Automation

When a new client lands in your practice management software, this automation generates a tailored engagement letter with the right services, fees, and deadlines, sends it for electronic signature, then builds the client folder and kicks off your onboarding checklist. No chasing. No waiting.

Client Onboarding

Freelancer/Subcontractor Coordination Hub

Automatically match freelancers to projects, generate agreements, provision tool access, and track deliverables alongside your internal team. One trigger replaces hours of emails, spreadsheets, and manual onboarding.

Invoicing & Payments

Payment Gateway to Database Reconciliation

Automatically compare every transaction from Stripe, Square, or PayPal against your internal records each night, flagging discrepancies before they compound into costly month end surprises.

Invoicing & Payments

Retention Release Date Tracking and Notification

Automatically calculates defects liability period end dates and retention release milestones for every contract, then sends your accounts team reminders with condition checklists so you actually claim the money you've earned.

Scheduling & Bookings

Appointment to Timesheet Logger

When a completed appointment is marked as done in your scheduling tool, this automation logs the duration, client name, and service type directly to your timesheet. For billable services, it also creates the matching invoice line item with the correct hourly rate.

Invoicing & Payments

PDF Invoice OCR to Accounting System

Automatically extract data from PDF invoices using OCR and push it straight into your accounting system. No manual data entry, no transcription errors, no wasted hours.

Scheduling & Bookings

Booking Triggered Invoice and Deposit Collection

When a high value appointment is booked, this automation creates a draft invoice in your accounting software and sends the client a payment link for a deposit. Once paid, the booking is confirmed and your team is notified, all without anyone lifting a finger.

Data Sync & Integrations

CRM to Accounting Invoice Sync

Automatically generate invoices in your accounting software the moment a deal closes in your CRM. No retyping customer details, no mismatched line items, no delayed billing.

Invoicing & Payments

Escalating Overdue Payment Reminder Sequence

Automatically chase overdue invoices with a structured sequence that escalates from friendly email to SMS to team alert, so you never have to make an awkward collections call again.

Data Sync & Integrations

Shopify to QuickBooks Order and Inventory Sync

Automatically push every Shopify order into QuickBooks as a sales receipt, sync inventory levels across both platforms, and eliminate the hours of manual data entry that keep you chained to a spreadsheet instead of growing your store.

AI Agents

Invoice Follow Up & Collections Agent

An automated agent monitors your aging invoices, sends personalised follow up emails that escalate in tone based on how late the payment is, and alerts your team when human intervention is needed. You collect more of what you're owed without the awkward chasing.

Invoicing & Payments

Time Tracked Hours to Invoice Line Items

Automatically pull approved time entries from your tracking tool, calculate billable amounts at the correct rates, and generate detailed invoices in your accounting system. No more spreadsheet wrangling at the end of every billing cycle.

Invoicing & Payments

Job Completion to Invoice Pipeline

When a technician marks a job complete, the invoice is generated, tax coded, and sent to the customer with a payment link within minutes. No office admin required, no end of week backlog, no cash flow delay.

Data Sync & Integrations

Van Stock Replenishment Trigger

When a technician logs parts used after a job, this automation updates per van inventory, generates purchase orders for low stock items, routes them for approval, and emails the supplier. No more return trips to the supply house.

Invoicing & Payments

Commission Reconciliation and Split Calculation

Automatically parse commission statements from insurers and product providers, match each payment to the originating adviser, apply contractual split percentages, and push reconciled figures to your accounting system. Discrepancies get flagged before they become lost revenue.

Invoicing & Payments

Project Milestone Billing Trigger

Automatically generate and send invoices the moment a project milestone is marked complete, closing the gap between delivery and payment without manual handoffs between project managers and finance.

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