Need to turn reviewed estimate or job records into itemized invoices, manage scope changes, and keep payment information with the project?
CountBricks connects estimates, orders, invoice items, customer and project details, change orders, documents, and received payments across web and mobile workflows. Prepare invoice line items for labour, materials, quantities, tax, markup, discounts, payment terms, and approved changes; review totals and customer details; then generate branded invoice documents for email, printing, or project records. Track invoice status and recorded payments in the relevant billing workflow, compare estimated and actual information where available, and keep revisions or related change orders with the job. CountBricks organises invoicing records; it does not guarantee client approval, signature timing, payment timing, or cash-flow outcomes.
Use customer, project, line-item, tax, and payment-term information.

Keep approved scope and pricing changes connected to the project.

Keep invoice versions, statuses, customer records, and payments together.
