Invoice from a Completed Job
When a job closes, the parts used, labour time, and any additional costs are already on the record. Converting to an invoice takes one action.
When paperwork comes back days late, or not at all, jobs go uninvoiced. Fieldmotion closes the gap by raising invoices directly from completed jobs, the same day the work is done.
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When the job sheet arrives the moment the engineer hits complete, there's nothing to chase and no job goes unbilled.
Invoices sync directly to Xero, QuickBooks, or Sage on creation. No exports, no imports, no manual matching.
Link multiple jobs to a single invoice where they share the same customer or site, useful for commercial accounts consolidating at billing time.
Set up recurring invoices for service contracts and let Fieldmotion generate and send them on schedule.
WHAT’S INCLUDED
When paperwork comes back late, jobs go uninvoiced. When it never comes back, the revenue disappears entirely. Fieldmotion closes the gap. Every completed job has a full cost record and an invoice ready to send the same day.
When a job closes, the parts used, labour time, and any additional costs are already on the record. Converting to an invoice takes one action.
For contract customers and high-volume accounts, Fieldmotion automates the invoicing cycle so billing runs without office input each period.
Invoices sync to your accounting package automatically and Fieldmotion's reporting tools show what's outstanding, what's been paid, and where revenue is coming from.
THE PROCESS
Specialised tools for every trade. Customisable workflows that adapt to how you work, not the other way around.
ROI SNAPSHOT
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SOFTWARE INTEGRATIONS
CLIENT RESULTS
Operations Director, Just Energy Solutions
admin reduction
faster invoicing
on-time arrival
Engineers can close jobs and flag them ready for invoicing from the app. Depending on your permission settings, invoicing can also be completed directly in the field, which suits simpler jobs where same-day payment is expected. For most teams, invoicing is reviewed and sent from the office once the job record has been checked.
Fieldmotion supports consolidated invoicing, where multiple jobs across different sites are combined into a single invoice for the customer. You can set consolidation rules per customer (weekly, monthly, or per contract) so commercial clients with high visit volumes get a clean, single invoice rather than one per visit.
Yes. Recurring invoices are set up once against a contract and generated automatically at the billing frequency you specify: monthly, quarterly, or annually. Automated payment reminders can also chase outstanding invoices without your team manually tracking who owes what.
Fieldmotion has two-way live integration with Xero and QuickBooks Online. Invoices sync automatically and changes in the accounting package reflect back in Fieldmotion. For Sage 50, invoices can be exported in a compatible format for import without re-keying.
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