Industry modules
Plumbers · Air conditioning and ventilation · Electricians
Installers: client requests, advances, van stock and the receipt on the spot
What you sort out between van, warehouse and office.
Requests get lost in the phone
Each request becomes an opportunity in CRM, with an estimated amount and a stage: visit, offer, won. You see the whole path on one board.
The unit is paid for before fitting
The client leaves an advance on the air conditioner and gets a fiscal receipt. The unit leaves stock at handover, when you collect the rest.
Labour, pipes and fittings on one note
Fitting is a service item, materials are products. They go on one receipt, and only the materials sold leave stock.
No idea what is in each van
Set up a warehouse per van and transfer materials from the main one. The balance and a stocktake show what each installer has.
Money comes at the end of the job
From an Android terminal with a printer you take cash, card or MIA QR. The receipt prints at the client's or goes by email or SMS.
A developer wants acts and delays payment
Payment request, invoice and service act from the panel, with e-Factura to SFS. In Accounting software you see the debt and issue the reconciliation statement.
What you use as an installer
1 of 6
CRM
Opportunities by stage, tasks with a due date and an owner, tied to the client. The company's Telegram bot brings client messages into CRM, under Conversations.
You only pay as you grow.
You only pay for what you use.
From 69 MDL/month
up to 1,500 receipts a month; invoices and advances also need Inventory management or Accounting software
Start for freeWork out the cost for your businessPick the tiers you need and turn on only the modules you use. No hidden costs, no fixed bundle — you pay as your business grows.
Example modules
Inventory management
+350 MDL/month
Accounting software
+350 MDL/month
CRM
+150 MDL/month
Advances and orders at the till
+50 MDL/month
e-Factura
from 150 MDL/month
HR & payroll
included in Accounting software
Frequently asked questions
How do I keep track of fitting requests?
Each request is an opportunity in CRM, with the client, an estimated amount and the date you expect it to close. You name the stages yourself, and you give tasks with due dates to people on your team.
Can I take the advance right at the client's?
Yes, from the Android till, with internet and the cashier's permission. Put the unit in the cart, tap Advance, enter the client's phone number and the amount, and the fiscal receipt prints on the spot. You collect the rest from open orders.
How do I keep materials in the van?
Each van can be a warehouse in the platform. Transfer goods from the main one and tie the van's till to its warehouse, so sales leave from there. What gets used on a job comes off as a write-off, and a stocktake shows the differences.
What paperwork can I give a company for a fitting?
A payment request by email. For the installation: a service invoice with a service act. For the equipment: a goods invoice with a handover act. You need Inventory management or Accounting software, and with the e-Factura module the invoices go to SFS.
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