Capture the requested work and site.
An in-person quote request brings the customer, property and scope into the office's queue. Schedule and assign the assessment, record its outcome and attach the resulting quote to that sales context.
Keep the customer's agreed work connected to estimating, appointments, field records and payment. OrdexisOne gives project-based contractors a branded operating environment for the commercial and service work surrounding each property.
Order Now →Site conditions, material choices and the customer's selected option matter beyond the sale. Preserve that context when the office arranges people, supplies and follow-up visits for the project.
Build a manual quote around the assessed property, project components and work being proposed. Use measurements, scope notes and line-item breakdowns to explain how the selected work becomes a customer-facing price.
Explore manual quotes and estimates →An in-person quote request brings the customer, property and scope into the office's queue. Schedule and assign the assessment, record its outcome and attach the resulting quote to that sales context.
Structured complex-quote workflows can combine measurements, material requirements, labor assumptions and configured price logic. Reusable supplies, rate matrices and calculator templates give estimators a shared foundation.
The result depends on the templates, rates and data your business configures. Review estimated cost and the selling price before issuing the proposal.
Explore calculators and rates →Present one proposal or several alternatives in an option packet. Each option retains its details and price. Set timing and expiration, preview the customer result, generate a PDF and review the customer's response.
The customer needs to understand the selected work and the terms attached to it. Keep proposal decisions and the configured agreement process within your company's experience, with a recorded basis for the office's next action.
Maintain contract-term templates, versions and reusable clauses. Assign relevant terms to services or packages and manage the commercial language your operation uses for access, scheduling, payment and other agreed conditions.
Signature settings control supported methods and when configured changes require signing again.
Explore terms and agreements →The plan-enabled Visual Contract Builder supports multi-page agreements using company, customer, service, order and price context. Required elements are validated and the final agreement can be previewed before use.
In the supported signer flow, the customer reviews the pages, accepts the declaration and provides the required signature. A timestamped signing event is retained before continuing to the connected payment workflow.
Explore the Visual Contract Builder →When a customer accepts an issued manual quote, that records the selected option. Your office reviews the response, arranges the project appointments and continues into the applicable order, agreement and invoice workflow.
The job needs the people and materials to deliver it. Use the connected customer and property context when arranging appointments, staff assignments, supplies and the field information your team will need.
Use day, week and staff calendars to schedule project work. Assign staff, edit appointments and arrange follow-up visits as the office manages the project. The property and service context stay available through those arrangements.
Staff workloads and appointment details give the office a practical view when assigning another visit or changing the schedule.
Explore appointments and dispatch →Material records provide reusable units and costs for estimating. Supported stock, purchasing and receiving workflows help your operation manage the supplies it carries and the quantities being brought into stock.
Keep the project's selected material scope available when the team checks its preparation requirements.
Explore material supplies →Explore inventory operations →Your branded staff PWA shows assigned stops, service details and property information. Crews record travel, on-site and hold time along with supported field reports for hazards, incidents and general observations.
When an unexpected condition needs attention, the office has a recorded context for discussing the scope with the customer and arranging the next work. Supported usage entries keep consumed, wasted and returned inputs visible where that workflow is configured.
Explore the staff field experience →Keep invoices, payments and customer questions connected to the relationship you built during the project. The office can review the financial record with the service context still available.
Maintain invoice line items, totals and PDFs alongside payment status and history. Supported payment methods follow your configured providers. E-transfers reconcile automatically when all configured security measures match; only security mismatches go to office review.
Explore invoice operations →Supported reporting brings revenue, recorded costs, field time and service activity into customer, staff and service views. Use that history when reviewing the work your operation takes on and the assumptions behind future estimates.
Explore reporting →The branded portal retains service, billing and support context. A question about completed work or another property improvement starts with the established customer record and conversation history.
Explore customer self-service →Operate in your dedicated branded environment, with multi-location controls when you grow. Advanced capabilities depend on plan, configuration, maintained estimating data and connected providers.