Turn field tickets into paid invoices.
Field, load and delivery tickets turned into clean invoices the same week the work happens — with the follow-up calls and factoring reconciliation that actually get the money in the door.
- Field / load / delivery ticket capture
- Invoice creation, formatting to each customer's requirements, and sending
- A/R follow-up on anything past due
- Factoring submission & reconciliation
- Weekly open-invoice report so nothing slips
Why it matters
The gap between doing the work and getting paid is where small operators lose the most money. Fast, correct invoices and steady follow-up shorten that gap — often turning 60-day pay into 30.
Built for service industries
Tuned to your trade
Invoicing & Ticketing that fits how operators actually run.
Questions
Invoicing & Ticketing FAQ
How fast do invoices go out?
Usually within a day or two of getting the ticket — the faster it's billed, the faster you're paid.
Do you chase down late payments?
Yes. I run an aging report and follow up on past-due invoices so you're not the one making awkward calls.
Do you work with my factoring company?
Yes — I submit and reconcile factored invoices, including advances, fees and chargebacks, so your books match your factoring statements.
Stop leaving money in the field
Free intro call — show me how tickets get to you today and I'll tighten the path to paid.
Book a callor call/text 701-690-3707