One job, start to finish

What a job actually looks like

Follow one job from the first call to the money in your account — with the documents your customer sees at each step. Nothing here is a mock-up of a feature we plan to build; this is what the product does today.

Step one

You price the work

Build the quote from your own price list — materials, labour, subcontracted work — or type one-off lines for a job that doesn't fit a template. Cost sits beside price on every line, so you know the margin before you send it.

Quote Rear patio lighting & irrigation
Q-1042 · valid 30 days
ItemQtyUnitAmount
Low-voltage path fixture8$74.00$592.00
Transformer, 300W1$318.00$318.00
Direct-burial cable (ft)220$1.35$297.00
Installation labour14$85.00$1,190.00
Trenching & backfill——Included
Subtotal$2,397.00
Sales tax (8.25%)$197.75
Total$2,594.75
Deposit due on acceptance (50%)$1,297.38

"Included" is a real setting. Hide the price on any line and the customer sees that it's covered without seeing what you charged for it — useful when you'd rather not itemise the parts of a job that invite haggling. Or price the whole thing as one flat package, and the quote shows a single number with a bulleted list of what's in it.

Step two

They sign it from the link

The customer opens a link — no account, no password, no app. They read your terms, type their name, and accept. You keep the signature, the timestamp and the address it came from, so "I never agreed to that" has an answer.

Acceptance recordQ-1042
Accepted
Signed by
Dana Whitfield
Accepted at
14 Aug 2026, 4:12 PM
IP address
* recorded
Terms version
Shown in full on the page they signed

Step three · money

The deposit is raised the moment they accept

Accepting the quote creates the deposit invoice and emails them the pay link. They pay by card; it settles into your Stripe or Square account, not ours. You don't chase it, and you don't raise it by hand.

Invoice · depositINV-2088
Paid · Visa ····4242
Deposit on Q-1042$1,297.38
Paid 14 Aug 2026$1,297.38

This is also the moment the bookkeeping happens. The payment posts into your Business Workspace in Connected Home Ledger as income — dated, categorised, net of anything you later refund. More on how payments work →

Step four

Then you actually do the job

Schedule

On the calendar

The install lands on a date and on somebody's list. Assign it to yourself, a crew member, or a subcontractor who only ever sees their own jobs.

Materials

A list for the truck

Every product line on the quote, totalled by item with your vendor and cost — printable, so nobody makes a second trip to the supply house.

Stock

Off the shelf

For the products you track, marking the job done takes them out of inventory automatically. Nothing to reconcile at month end.

Step five · money

The balance bills itself

Mark the job done and the remaining balance is raised automatically, net of the deposit already paid. This is the step most shops lose money on — not because they can't invoice, but because nobody remembers to.

Invoice · finalINV-2101
Sent
Quote total$2,594.75
Less deposit paid−$1,297.38
Balance due$1,297.37

Step six

Close it out and record the warranty

Closing the job emails the customer a completion note with their warranty summary — equipment, dates, provider. You get a reminder before it lapses, which is a reason for them to call you instead of somebody else.

Built for the shop with a truck

Start with your books. The jobs follow.

Set up your business in Connected Home Ledger, then open ConnectedWorkOS from your workspace. If you'd rather be walked through it first, we'll show you a real job end to end — lead to final payment — in about twenty minutes.