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Repairs and specialist services: Invoicing software for robot mower service companies

Invoicing software for robot mower service companies that bundles service work, wire and blades used and winter packages into invoices, with advance payments and subscriptions already settled.

Invoicing software for robot mower service companies. Approved work that becomes a reviewable invoice proposal. Example with demonstration data.

Where invoices stall for robot mower service companies.

Invoices at robot mower service companies consist of many small lines that easily drop off. Repairing a wire break is charged on time, but also on a few metres of wire, connectors and sometimes a new set of blades because the engineer was at it anyway. Winter service adds a package price, with extras for a replaced battery or for collection and return. Those details sit on tickets, in the winter list and in the engineer's head. The office retypes them and misses lines, or bills winter service twice because a customer had already paid in advance. Business customers also need invoices per site.

Invoicing software for robot mower service companies

Example
  1. 1

    Gather work and materials per job

    Done

    Once a ticket is signed off, the software collects time spent, materials used and any accepted proposal.

  2. 2

    Check package and extras

    In progress

    The software sets the package price against what was actually done.

  3. 3

    Send with a payment link

    Next

    After checking, the invoice goes to the customer with a payment link, lines per mower and the references they need.

From finished work to paid invoice.

Gather work and materials per job

Once a ticket is signed off, the software collects time spent, materials used and any accepted proposal. For winter service the package comes from the sign-up, along with extras approved during the service. Business references such as the site come across from the job.

Check package and extras

The software sets the package price against what was actually done. Extras that were not approved are flagged, as is any advance payment already received. The office sees in one overview what is right and what needs attention before anything is sent.

Send with a payment link

After checking, the invoice goes to the customer with a payment link, lines per mower and the references they need. Reminders follow automatically and the payment status sits with the customer. The software keeps track of which tickets and package belong to the invoice, so a customer question can be answered quickly.

Invoicing from the same software.

Invoices are currently often made in a bookkeeping program, with lines the office retypes from tickets and the winter list. In the software the invoice comes from the signed-off job card and the winter service sign-up, with item codes from your product list, numbering, tax and payment status. The job card owns what was actually done. Arrangements for subscriptions, packages and advance payment are recorded per customer at the start and applied to every invoice again. The bookkeeper looks along or receives an export.

Bill winter service upfront or afterwards

Billing upfront at sign-up gives certainty and fills the coffers in a quiet period. Billing afterwards makes it easier to include extras. With upfront billing, extras have to be invoiced separately, which the software tracks so nothing is doubled or forgotten. Which route fits depends on your cash flow.

Small materials separately or in the rate

Putting a few connectors and a metre of wire on the invoice separately is precise but cluttered. Including them in the hourly rate is simpler but does not cover the times a lot of wire is needed. A fixed line for small materials with separate billing above a threshold is a workable arrangement.

Invoice per mower or per customer

A homeowner with one mower gets an ordinary invoice. A manager with mowers on several sites often wants a separate invoice per site or cost centre, or at least separate lines. In the software you set per customer how the invoice is built, so the office does not have to think about it each time.

What we set up for your invoicing.

At the start we put your winter packages with their extras, the rule for small materials above a threshold and the subscriptions of existing customers into invoicing, with payment link and automatic reminders. Together we go through an ordinary wire break repair, and a winter service where the customer paid upfront and then approved a new battery. Invoices per site or cost centre for business managers can be switched on as soon as such a customer joins.

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Can subscriptions be invoiced automatically?

Yes. The software creates the invoice at set moments for customers with a subscription and has it ready. The office checks it and sends it with a payment link. Someone always looks at it, but nobody has to keep track of subscriptions by hand.

How do we avoid billing winter service twice?

By recording whether a customer has paid in advance. The software sees that when processing winter service and then bills only the extras. An invoice for a package already paid is flagged before it goes out.

What if the engineer forgets to note materials?

The software compares the type of work with what is usual. A repaired wire break with no connector or wire on the ticket is flagged. The office can check before the invoice goes out, instead of sending a correction later.

Do we still need our bookkeeping program next to this?

Not for invoicing. Numbering, sending with a payment link, reminders and the VAT overview are all in the software. If your bookkeeper wants to keep working in their own program, they receive an export of invoices and payments, so tax returns do not change.

Invoicing without chasing details.

Start with a short intake. Then we schedule a call to show the software with your services, team and way of working.

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Your intakeInvoicing software for robot mower service companies Being filled in Ready for the call
What you want

Invoicing software for robot mower service: service work, wire, blades and winter service on the invoice, with subscriptions, payment link and reminders.

Parts
  • Gather work and materials per job
  • Check package and extras
  • Send with a payment link
What happens next
Intakenow, a few minutes
Call and demoafter our reply
Setuptogether with you
Liveonce everything is ready
Price Investment and licenceA one-off investment in your software and a fixed monthly licence for hosting, updates and support. You hear the amounts in the call.

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