PitlaneHQ
FEATURE · JOBS & INVOICINGSYDNEY · --:--:--

Quote to invoice in one flow.

Quote, book, work, invoice — all on the same job card. No re-keying, no missed parts, no end-of-day reconcile pain.

  • ONE SCREEN

    Quote, job, invoice live on the same record. Convert in one click.

  • AUDIT TRAIL

    Every invoice edit, status change, and payment is timestamped and attributed to a user.

  • GST INC

    GST-inclusive pricing supported (one toggle). AU/NZ-native.

  • LIVE MARGIN

    Parts margin in dollars and GP% banded green/amber/red on every job card and invoice.

CAPABILITY · 01

A job card built for the bay.

Each job has the parts, labour, photos, technician notes, and customer contact channel on one screen. Drag a part out of stock onto the line items — stock auto-deducts when the job ticks to invoiced.

Quote-to-job conversion preserves every line, every photo, every customer note. No copy-paste.

CAPABILITY · 02

Invoices that get paid.

Branded PDF invoices, EFT bank details on every PDF, with customer-portal payment links and PitlanePay card capture coming soon. Two-way Xero or QuickBooks Online sync — invoices push on send, payments reconciled in either flow back to the job. No double entry.

Take part-payments against any invoice — the balance tracks automatically, the customer gets an emailed receipt every time, and it flips to PAID on the final payment.

CAPABILITY · 03

Status from booked to banked.

Job statuses (booked → in progress → ready → invoiced → paid) drive the diary, the customer SMS, and the workshop dashboard. One source of truth across reception, the bays, and accounts.

CAPABILITY · 04

Chase debtors, square things up.

Overdue invoices send payment reminders by email and SMS, with every reminder logged on a per-invoice timeline so you know exactly who's been chased and when.

Need to reverse a charge? Issue credit notes, apply them against an invoice, refund or void — fully audited, PDF-ready, and synced to your accounting package.

FAQ

Common questions.


Can I edit an invoice after it's sent?
Yes — return it to draft to edit, and every change is audit-logged with the user and a timestamp. Re-finalising re-syncs to Xero. No silent revisions.
Does it sync to Xero?
Two-way sync. Invoices push to Xero on send; payments reconciled in Xero flow back to the job in PitlaneHQ.
What about job photos?
Attach photos directly from a phone or iPad. They sit on the job card, the inspection report, and the customer-facing approval link.

See it on a real job.

Book a 20-minute demo and we'll walk a job from quote to paid on your industry.