Demo suite

See a better way to get work done.

Each demo shows one workflow. We label every one by how far along it actually is, and all data shown is fictional.

Illustrative prototype
A concept we have sketched to show how the workflow could run. Not built out, not tested with crews.
Tested demo
Built far enough to run on sample data and tested internally. Not yet in daily use.
In active delivery
Being built and rolled out with a client right now. Details are anonymized.

Featured walkthrough

Follow one ticket.
See the whole picture.

Walk through field capture, manager approval, invoicing, and payment. See how one record connects the people doing the work.

For field crews, approving managers, and the office that invoices their work.

In active delivery
Try the interactive demo
Field to officeWORKFLOW PREVIEW

One connected record

From ticket to paid.

  1. Field ticket
  2. Approval
  3. Invoice
  4. 4Paid
FT-1042Paid

Sample Job — North Yard Pump Swap

Example Field Co. (fictional)

Captured once

Hours & materials

Connected throughout

Approvals & audit trail

Illustration using fictional demo data.

Explore the demo

More workflows to explore

Illustrative prototype

Phone agents

A phone agent that answers when nobody can, captures the caller's details in a fixed structure, and hands a complete job request to a human.

Who it is for: Dispatchers and office coordinators at companies where the phone rings more than it gets answered.

Explore the workflow Request a free intro call
Illustrative prototype

Voice data input

A crew member talks through what they did; the workflow turns it into the same structured ticket fields the office expects.

Who it is for: Field crews and foremen who need to record work without stopping to type.

Explore the workflow Request a free intro call
Illustrative prototype

Spanish to English translation

Crews report in the language they work in; the office reads and bills in the language it works in, with both versions kept on the record.

Who it is for: Bilingual field crews and the English-language back office that bills their work.

Explore the workflow Request a free intro call
Illustrative prototype

AP to billing

Vendor invoices are read once, matched to the job they belong to, and carried through to customer billing without a second round of keying.

Who it is for: Accounts payable and billing staff who reconcile vendor costs against jobs.

Explore the workflow Request a free intro call

Which of these is your Friday afternoon?

Bring us the workflow that costs you the most hours and we will map it end to end.

Request a free intro call