Finance

Cleaning to approve

Before any cleaning service invoice, the manager approves the work: a clean that is not approved counts neither for invoicing nor for payroll.

A man in a shirt, standing by a window, looks at a tablet in its case.

The problem

Invoicing a clean that never happened, or forgetting one

Between cancellations, cleans redone and jobs added at the last minute, the schedule does not say what was really done. Invoicing straight from it means invoicing mistakes, or paying for them.

What it does

The essentials, in three points.

A required step

A clean that is not approved goes into neither an invoice nor payroll.

A decision backed by proof

Each clean carries its photos, hours and checklist: approval is an informed decision.

The monthly review

The month's jobs are reviewed: what can be invoiced, and what cannot.

How it works

In the order it happens.

  1. 01

    Cleans are completed

    Each clean carried out joins the list to approve.

  2. 02

    The manager reviews

    The clean's photos, hours and checklist are in front of them when deciding.

  3. 03

    They approve or set aside

    They approve what can be invoiced and set aside what cannot.

  4. 04

    Invoicing and payroll follow

    Approved cleans become invoice lines and hours counted for payroll.

Who it is for

The businesses that use it most.

In the same section · Finance

Frequently asked questions

The questions we get asked.

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