Electrical

Bring the scope, crew, and job cost together.

Connect estimates, drawings, material, field changes, and billing so everyone works from the latest job details.

An electrical crew preparing materials for a building installation.

The work changed on site. The invoice did not.

Give field changes a clear path back to the office. Record the approval, added material, and time before the job is closed.

We map this with your team, check the tools you already use, and test the change on real work.

01

Scope approved

02

Material prepared

03

Crew dispatched

04

Changes billed

Put the current scope in the crew’s hands

We connect the job with its approved scope, drawing revision, and site notes so the crew can find the information they are meant to work from.

Give field changes a clear approval path

We define how the crew records a change, who reviews it, and how approved time and material reach the office for costing and billing.

See where each job uses time and material

We organize labor and material against the job’s work stages so the project manager can compare the estimate with what was actually recorded.

Prepare a field change for review.

Once the process and records are ready, an agent can help your team prepare the next step.

See an agent at work
It reads
The crew’s change note, current scope, and recorded time and material.
It prepares
Draft a summary of the requested change and list the details still needed for a decision.
You decide
The project manager checks the scope and obtains the required approval.

Before we start.

Use our five-question worksheet to follow one job with your team.

Open the worksheet
Do we have to change how every project runs?

We start with one representative job and the handoffs that cause trouble. Your team reviews the proposed steps before configuration. Different project types can keep different approval and billing paths where the work calls for them.

Can we keep drawing changes tied to the job?

We check where drawings are stored, how revisions are approved, and how crews access them. Then we connect the current revision to the job and agree how superseded information is handled. Your project team remains responsible for technical approval.

Connect the tools behind your work.

We check what your sales, operations, and accounting tools can share before proposing a connection.

  • Odoo
  • ServiceTitan
  • QuickBooks
  • Housecall Pro
  • Excel
  • Xero
  • Google Sheets

Find one thing
to fix first.

Answer three questions. Get a short checklist to help your team find where work gets held up.

No email needed. About one minute.