Billing & Invoicing

    Invoicing Software for Contractors and Service Businesses

    Create invoices from jobs, estimates, customers, follow-ups, or AI drafts — then send, track, collect, receipt, and recover payments from one connected billing workflow.

    TL;DR

    URBLD Billing handles invoices, deposits, progress billing, and receivables in one place. Invoices generate automatically from signed contracts and completed jobs, payments post to the customer record, and QuickBooks stays in sync — no double entry.

    Best for
    • Roofing companies
    • HVAC companies
    • Plumbing companies
    • Electricians
    • Landscapers
    • General contractors
    You'll find
    • Invoices from jobs and contracts
    • Deposits and progress billing
    • Online payment and Stripe Connect
    • AR aging and collections
    • QuickBooks sync
    Why URBLD
    • Billing tied to the job, not a separate ledger
    • AI receivables recovery included
    • Merchant-of-record payments via Stripe Connect
    • No re-keying invoices into QuickBooks

    What is invoicing software for contractors and service businesses?

    URBLD Billing is invoicing and billing software for contractors and service businesses that creates invoices directly from jobs, estimates, customers, follow-ups, or AI drafts. It supports deposit, progress, and final billing, sends payment links, generates branded receipts automatically, and ties every charge to the originating job — so money never gets lost between the field and the office.

    Invoicing Lifecycle

    1. Create
    2. Send
    3. Track
    4. Collect
    5. Receipt
    6. Recover

    AI-Powered Invoicing

    • AI Invoice Drafting: Generate invoices from a job, estimate, customer, or transcript in seconds — line items, taxes, and terms prefilled from the source record.
    • Deposit / Progress / Final Billing: Bill the way contractors actually collect: deposits before work, progress draws by milestone, and a final close-out invoice — all on one payment schedule.
    • Automatic Receipts: Recorded payments generate a branded PDF receipt by default, ready to email, download, print, or resend without creating duplicates.
    • Receivables & Aging: Overdue invoices roll into the Receivables workspace with aging buckets and one-click reminder cadences over SMS or email.
    • Job-Linked Ledger: Every charge, payment, and receipt stays attached to the originating job — so money never gets lost between the field and the office.

    What Service Businesses Need

    • Invoicing Software for Contractors
    • Billing Software for Service Businesses
    • Construction Invoicing Software
    • Progress Billing Software
    • Field Service Invoicing
    • Contractor Payment Software

    The problem

    Most contractors do the work, then lose time getting paid.

    • Jobs finish before invoices are created.
    • Deposits and progress payments are tracked manually.
    • Customers ask for receipts that don't exist yet.
    • Office staff re-enter job details into a billing tool.
    • Overdue balances sit unnoticed.
    • Final payments slip through the cracks.

    The URBLD difference

    Billing as an operational workflow — not a separate accounting task.

    URBLD turns completed work into paid invoices faster. Job progress, estimates, deposits, progress billing, final invoices, payments, receipts, and receivables all live on the same record graph — so money never gets lost between the field and the office.

    Create invoices from real operational records

    Job, estimate, customer, follow-up, blank, or AI-generated draft — every invoice carries the link back to the record that produced the charge.

    1 of 5

    Create invoice from…

    Job

    Pulls contract value, line items, customer

    Estimate

    Convert signed estimate into an invoice

    Customer

    Bill any record on file

    Follow-Up

    Bill from a recovered deal

    Blank

    Start from scratch

    AI Generate

    Draft from a prompt or transcript

    Every source pulls customer details, line items, and the link back to the originating record.

    Real Results

    Job → Invoice

    One-click creation from real records

    Deposit · Progress · Final

    Built-in billing modes

    Auto Receipts

    Generated on recorded payments by default

    Aging + Recovery

    Overdue balances feed receivables

    Frequently Asked Questions

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