The job is done on site. The invoice waits in the office.
Cleaning, maintenance, HVAC, pest control: hundreds of small jobs, paid every way imaginable. We turn completed work orders into invoices and match payments from every channel, including WhatsApp.
Agent reads the portal or email request, matches site and asset, applies the SLA and not-to-exceed.
Dispatcher accepts
2Work
Proof of service
Photos, signatures and timestamps gathered from the mobile app per site.
Automatic
3Subs
Subcontractor invoices
Matched to the work order, rates and check-in times; duplicates and over-NTE lines flagged.
AP and ops approve
4Bill
Multi-site invoices
Split by site, PO and cost centre, with the proof pack attached.
Billing approves
Compliance
The rules field work brings with it.
Rule
What it means for the back office
Service Contract Act
Prevailing wages on federal service contracts over $2,500
EPA Section 608
Refrigerant leak repair within 30 days once leak-rate triggers are hit; keep the records
Subcontractor certificates
Insurance and licences checked before work and payment
From the US Department of Labor and EPA.
In production
A services group in Hong Kong.
AI agent · Cash application · Hong Kong
Seven companies, four payment channels, one approval queue
A services group in Hong Kong runs seven companies, from air purification to commercial kitchen cleaning. Customers paid by cheque, bank transfer, payment gateway and WhatsApp, and the AR team sorted every payment by hand.
An agent now reads each payment, works out which company and customer it belongs to, matches the invoice and checks for duplicates. The AR team approves every posting.
Dynamics 365 Business CentralSAP Business OneSage 100AcumaticaNetSuite
FAQ
Questions from service companies.
Can an agent create work orders from client portals?
Yes. It reads the request, matches site and asset, applies the SLA and not-to-exceed, and drafts the work order for the dispatcher to accept.
How do we stop invoices being rejected?
Send each one with the client's PO and a proof-of-service pack (photos, signatures, timestamps), split the way the client wants by site or cost centre.
Can AI check subcontractor invoices?
It can match them to work orders, rates and check-in times and flag duplicates or over-limit lines. AP approves clean matches; managers approve exceptions.
Which systems do you integrate?
Field service platforms such as Dynamics 365 Field Service and ServiceTitan, client portals such as ServiceChannel, and your ERP for billing.
QServices Inc. undertakes every project with a high degree of professionalism. Their communication style is unmatched and they are always available to resolve issues or just discuss the project.
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