Invoicing built for fire protection.
Bill recurring inspection and compliance contracts automatically, take ACH from commercial accounts, and keep the documentation attached to every invoice.
Common headaches
- Recurring inspection and compliance billing to manage
- Commercial accounts that expect net terms and ACH
- Documentation-heavy invoices to keep organized
How we get you paid
Recurring inspection contracts
Automate compliance billing on a set schedule.
ACH for commercial accounts
Collect large invoices straight from the bank.
Customer portal & records
Customers view invoices and history, and clear open balances any time.
Automate your receivables
Send requests, track them in real time, and let reminders and recurring billing run on their own.
Accelerate your cash flow
Most invoices are paid within a day of a text or email request — not weeks later.
Increase your profits
Offset card processing fees with automatic dual pricing, so more of every job stays with you.
Offset your card processing fees.
Automatic dual pricing shows a card price and a lower cash-or-bank price, so customers who pay by card cover the processing cost. Set up to follow the pricing-disclosure rules in your state. See how it works →
Illustrative savings
| Annual card volume | Est. yearly savings |
|---|---|
| $500,000 | $10,625 |
| $1,000,000 | $21,250 |
| $2,500,000 | $53,125 |
Illustrative only. Actual savings vary with processing volume, card mix, and business type — not a guarantee of future results.