Back-office automation

Every request, from
the first email to paid.

One queue for everything that comes in, the right vendor dispatched, the job tracked to done, the invoice out and the money chased — on the same rails every time.

The pipeline

Five stages, every time.

Stage 01

Capture

Email, text, web form or phone — one queue, fields already pulled out.

Stage 02

Route

Classified by trade and urgency, sent to the right vendor with scope and access.

Stage 03

Track

Status and photos chased until the job is genuinely finished.

Stage 04

Bill

The invoice is built from the job record, not retyped from a PDF.

Stage 05

Collect

Reminders run on a clock. Receivables tracked to zero.

Your call

You keep the two
decisions that matter.

The dollars and anything going out under your name clear from one screen, on your phone, in a couple of minutes.

Everything either side of that keeps moving. The request is dispatched while you are driving, the vendor is chased whether or not you remembered, and the invoice is drafted the moment the vendor bill lands. What happened all week arrives Monday in the owner’s weekly digest.

intake → dispatch → paid (illustration)
07:58inbound email — “no A/C, suite 300”
07:58triage → HVAC · P1 urgent
07:59dispatched → on-call vendor ✓ accepted
11:41photos received · job closed
11:42invoice drafted awaiting you
13:10approved → sent · clock started
 nobody retyped a word of this
Questions

The ones we get asked

Next step

Give us the worst part of your week.

Thirty minutes on your actual workflow, and you keep the map either way.