After selecting a saved client, changes below apply to this invoice only. Use Clients to update the saved client record.
Upload the original PDF, then review every extracted value before using it elsewhere. OCR is an unverified draft.
The original PDF is preserved privately. For extraction, rendered page images are sent to the app's configured Google Cloud Vision service. Maximum file size: 20 MB; maximum length for this version: 60 pages.
This is the client who will receive the invoice. The repair-facility text above remains preserved from the estimate and does not overwrite the saved client.
Select only the work that belongs to you. Descriptions, notes, amounts, and labor units remain editable because the scan can be wrong.
The source PDR total is comparison evidence only. It does not change your invoice.
Manage pricing matrices used for hail and dent repair estimates. The default matrix is pre-selected when creating new estimates.
Your info auto-fills on every new invoice.
Invoice email template
Used for new invoice PDFs. The recipient comes from the client. Use {{client_name}}, {{invoice_number}}, {{repair_order}}, {{vehicle}}, {{total}}, {{business_name}}, or {{due_date}} to fill in invoice details.
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