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FixFirst
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Cluster · 08 features

Payments & invoicing

Quotes-to-cash, deposits, invoices and split-funder reconciliation.

From the moment a quote is sent to the moment cash hits your account, FixFirst tracks every step, including deposits, partial payments, voucher splits and funder reimbursements.

Payments & invoicing illustration
Quote → invoice

Approved quotes convert to invoices with one click.

Deposits & milestones

Capture deposits up-front; bill milestones as work progresses.

Split funding

Customer + voucher + insurer payments handled cleanly per line.

Why this matters

Your money, on time and explainable

Repair invoicing breaks when multiple funders share one job. FixFirst's split-funder model keeps each party's share traceable and reconcilable.

How it works

From zero to operating in four steps

  1. Step 01
    Quote

    AI-assisted price ranges or fixed prices from your pricebook.

  2. Step 02
    Approve

    Customer approves online; deposit captured if configured.

  3. Step 03
    Repair & adjust

    Add parts/labour as you go; customer sees changes live.

  4. Step 04
    Invoice & settle

    One invoice, multiple payers, all reconciled automatically.

FAQ

Common questions about payments & invoicing

See payments & invoicing on your operation

20 minutes is enough to size it on your real volume.

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