Close the gap between done and billed
Turn completed work into an invoice while the details are complete.
Taskr carries customer, scope, labour, materials and completion evidence through the job so the office is not rebuilding the invoice days later.
What it looks like
Familiar signs the process has outgrown the team.
- Friday jobs are still waiting to be invoiced on Monday
- The office cannot bill until a technician explains what happened
- Materials and additional work are missing from the final amount
- Cash collection starts days after the work was completed
Every day between completion and invoicing delays cash flow and increases the chance that billable details are lost.
Product solution
Give the next action a place, an owner and the right context.
01
Complete job record
Bring the customer, scope, labour, materials, photos and completion notes together before handover.
02
Completion gate
Make the information the office needs part of finishing the job, instead of a separate Friday admin task.
03
Accounting handoff
Move approved invoice data into the connected finance workflow with less re-entry.
The working rhythm
A simple workflow the team can repeat.
Record
Capture labour, materials and evidence as the work happens.
Complete
Confirm the job has the information required for billing.
Invoice
Prepare and issue the invoice from the completed job record.
What improves
More control without adding another layer of admin.
- A shorter completion-to-invoice cycle
- Less office time reconstructing finished work
- Fewer missed labour, material and variation charges
FAQ
Frequently asked questions
Can Taskr invoice automatically when a job is finished?
Taskr can prepare the workflow from completed job data, but your team keeps control of the financial approval and issue step.
Can it work with our accounting system?
Taskr supports accounting integrations and is designed to reduce re-entry between job completion and the finance workflow. Confirm your specific integration during a demo.
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