CribyardReview before you bill
Check the field ticket and its hours, equipment and rates. Approved ticket lines carry their source into the invoice, giving the office a path back to the original work.
Billing & payments
The work is done.
Keep the money moving.
Review the ticket, build the invoice and follow the balance. Keep the field record behind the numbers you send to the customer.
Talk about your shop ↗How the work flows
From signed work to a balance you can follow.
Bill the way the job was sold
Invoice T&M tickets one at a time or group them by job. For contract work, bill milestones or progress against the agreed price and payment schedule.
Keep the account straight
Record payments, apply deposits, issue credits and follow overdue balances. Keep customer statements and invoice history close when someone calls about an amount.
Connected to the rest of the shop
An invoice is one part of the job’s money story.
See what the work cost, what it earned and what has been billed. Approved contract tickets contribute to job costing without turning each day’s work into an extra invoice.
The practical details
Good questions.
Clear answers.
Payment recording and deposit tracking are available. Embedded card and bank payment processing are not currently available.
Cribyard provides a general-ledger CSV export after account mapping. Direct accounting sync is planned; it is not included as an available integration today.
Your people. Your iron. Your way of working.
Let’s start with one of your jobs.
Walk through your crew, your rates and the handoffs that take too much time.
Talk about your shop ↗