Keep the invoice attached to the work.
The test, invoice and report submission should tell the same story. BackflowCore keeps the office workflow connected after the technician leaves.
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From approved test to linked invoice
Create an invoice from eligible approved work with customer and location context already connected. The application guards against duplicate linked invoices.
See the balance and the next action
Work with invoice statuses, balances and receivables in the office. View past tests and invoices from the customer record rather than reconstructing the job across separate tools.
Offer configured online payments
Customer payment workflows use Stripe Connect when the business has completed provider onboarding. Payment processing is separate from your BackflowCore software subscription; provider availability and fees apply.
Use payment context in submission review
Payment state stays visible beside completed work. Your office can see which reports are eligible to queue and which need attention before delivery.
See your next workday differently.
Bring your authority list and current process. We’ll show you the workflow and check the fit.