Raise deposits and final invoices from the same job you scheduled and photographed, so cash collection isn't a second admin system.
Get started freeNo more copying totals into a separate accounts silo first
When invoices live apart from the install record, nobody is sure what is owed on a half-finished bay. FitterPal keeps commercial documents with the job so office staff can see deposits, snags and balances together.
Completion photos and paperwork support the invoice
Fitters finish on site. The office needs proof and paperwork to invoice with confidence. Job-linked photos and documents mean you're not waiting on a phone dump of images before you can send the balance.
💡 Chasing one forgotten deposit often pays for the software several times over.
Get commitment money tied to the won job.
Final invoices when the install is signed off.
See what is owed without leaving the install record.
Ask what still needs payment attention today.
Get clean numbers before you invoice.
Surface overdue balances faster.
Starter and Team monthly plans.
Many firms still keep a full accounts package for bookkeeping and VAT returns. FitterPal focuses on operational invoicing tied to jobs so you get paid without rebuilding every line item from scratch.
Yes. Raise commercial documents at the right stage of the job so deposits and balances match how you take payment.
Product pricing for FitterPal itself is on the pricing page. Invoicing features are included in the plans. You're not buying a separate invoice-only product.
Grab a quick 15-minute demo: tell us what you need, see Strutos in action and get every question answered. No pressure, just value.