One flow, from first lead to final payment
Contractor360 is built around the way a job actually runs. Each stage hands the work to the next, so the estimate your customer approved is the figure you invoice from.
- 1
Lead
A request comes in and lands in your pipeline with the customer and the job.
- 2
Estimate
Build a clear, multi-line estimate with live totals and a branded preview.
- 3
Approval
The customer approves on a secure link — recorded with a timestamp and version.
- 4
Job
The approved estimate becomes a scheduled job, assigned to a crew.
- 5
Work
The crew updates status and posts progress photos from the field.
- 6
Change order
Scope changes get their own approval before the extra work starts.
- 7
Invoice
Invoice straight from the approved figure — no re-keying.
- 8
Payment
Collect deposits and payment; status is confirmed by the provider.
- 9
Closeout
Close the job, capture warranty, and keep a clean record.
Walk it yourself in five minutes
The guided demo runs this whole flow on a fictional business — no signup, no real data.
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