Send invoices.
Collect faster.
Invoicing is built into the job, so completed work becomes collected revenue without a second billing stack.
Invoice
Johnson Residence
WO #P-118 · burst line
Isolate and repair $1,240
After-hours $600
Card · ACH · pay link
Welcome every payment
Accept card, ACH, and pay links from the same invoice the crew just closed.
- Job-tied invoices
- Card on file
- ACH and pay links
- Collect in the field
See the whole picture
Act faster with a full view of invoices and cash flow across the jobs that created them.
One board
Open invoices, aging, and deposits in the same view
From the job
Line items follow completed work—not a second spreadsheet
Fewer chases
Reminders fire while the customer and job stay in view
Block the chase, not the customer
Reminders and aging stay on the invoice so collections do not live in a side inbox.
Accounts receivable
Open invoices · aging · collections
| Invoice | Customer | Amount / status | Aging |
|---|---|---|---|
| INV-2847 | Johnson Residence | $885.00Paid | — |
| INV-2812 | Oak Street Office | $4,120.00Overdue | 18 days |
| INV-2799 | Westside Property | $2,340.00Sent | 6 days |
| INV-2781 | Maria Lopez | $1,680.00Partial | 12 days |
More control—with invoicing
Automated reminders
Nudge aging balances without a separate collections stack.
AR visibility
See what is open, what landed, and what is at risk this week.
Customer on the invoice
History and contact stay attached from send to deposit.
Cleaner close-out
Techs finish the job; billing is already on the record.
Get paid faster—with billing on the job
See how Ergova helps your team invoice from completed work, collect through integrated payments, and keep AR visible from first send to final deposit.