Pain point
Billing nightmares.
Invoicing eats Friday. Money sits in AR for three weeks. Chemistry costs bleed silently. Margin walks out the back door because nobody is watching it route-by-route — and you're still typing invoices by hand on Sunday night.
Invoice · generated on visit close
Line items from the visit, chemicals at cost, paid online
Pain → PSS solution
The billing leaks — and the features that close them.
Three of the most common ways money quietly walks out the back door — and the PSS feature that puts it back where it belongs.
The problem
Invoices typed up after routes — billing is slow, batched on Friday night, and reaches the client weeks after the work.
With PSS
Invoice on close
The visit closes — the invoice goes out. Chemistry priced in. Stripe + QBO handle the rest.
Open feature →
The problem
Overdue invoices go unpenalized — and clients learn that "late" doesn't cost them anything.
With PSS
Late fees, on autopilot
Late-fee rules run themselves. Clients see the fee in the same portal where they pay.
Open feature →
The problem
One late-fee rule doesn't fit every agreement — commercial accounts, residential plans and project work each need their own policy.
With PSS
Fees, per agreement
Different rules for commercial, residential and project work. Grace periods, flat fees and percentages — all configurable.
Open feature →
What changes
A day on the clock
Spreadsheet ops vs. invoiced-on-close ops.
Same revenue, same chemistry, same routes — billed and tracked automatically vs. by hand on a Friday night.
Without PSS · the leak
You bill on Friday. You can't see margin.
✕
Invoices batched at week-end. Payments arrive 3 weeks late on average.
✕
Chemistry usage logged on paper, never reaches the invoice.
✕
Card-on-file failures discovered when you chase the account.
✕
Margin per route is a feeling, not a number. P&L is monthly.
✕
Late fees never applied. Quote approvals lost in email.
With PSS · the leak closed
Invoice on close. Margin on a screen.
→
Auto-invoice the second a visit closes. Stripe + QBO sync handles the rest.
→
Chemistry usage captured per stop → priced into the invoice automatically.
→
Auto-pay failures alerted same-day, with one-tap client prompt.
→
Margin by route, by stop, by tech — live on the Control Center.
→
Late fees applied per policy. Approvals timestamped on the job.
The other three
Field chaos.
Pain point
→
Visibility & control gaps.
Pain point
→
Client communication breakdowns.
Pain point
→
A dedicated demo · your books
Close the leak. Bill on close. See your margin.
A live demo on your routes, your chemistry, your clients. We show you the dollars you're not invoicing today — and the three clicks that flip them on.