Built for how service work actually gets paid.
Net-30 purchase orders, parts bought in the field, deposits on systems that ship next month. A month at a service company looks like this, and a checking account built for coffee shops doesn't know what to do with it.
- Day 2PO arrives, work starts
Invoice goes out with a pay link. Customer's AP gets a real invoice, not a screenshot.
Invoice: $4,800 - Day 9Parts on the road
Tech buys a pump seal kit on the field card. It's tagged to the job before they're back in the truck.
−$1,212.40 - Day 18Deposit on a system sale
Buyer funds escrow instead of wiring you blind. Release when the instrument passes inspection.
Escrow: $38,500 - Day 31Customer pays
ACH lands in the account, 30% moves to tax set-aside automatically, invoice closes. Nothing to reconcile.
+$4,800.00