Invoicing Software for Electrical

Electrical Invoicing Software

Service call done, invoice with parts + labor + permit fees in customer's inbox in 30 seconds. Multi-day projects get milestone invoicing.

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Smarfle CRM - Electrical Dashboard
Active Projects

23

Inspections This Week

4

Revenue This Month

$34,600

Permits Open

7

Recent Jobs

Greenfield Office Build

Electrical Rough-In (Phase 2 of 3)

In Progress

Patel Residence

200A Panel Upgrade

Scheduled

Lakeview Retail Center

Emergency Breaker Repair

Completed

Where electrical invoicing breaks down

The day-to-day friction every electrical owner recognizes.

Parts markup not on the invoice

Tech installs $200 worth of parts, you bill at cost = no margin. Smarfle's parts inventory + markup fixes it.

Permit fees forgotten

Permit fees should pass through to customer. Without a 'pass-through' line item, you absorb them.

Project milestone invoicing inconsistent

Big project = milestone invoices. Without project tagging + milestone tracking you under-bill at the wrong times.

How Smarfle handles electrical invoicing

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

One-click invoice from work order

Mark a job complete and Smarfle pre-fills the invoice with the service, billable hours, parts used, and any expenses logged. You review, hit Send, customer gets it in 30 seconds.

Email + SMS + PDF send

Invoice goes to the client via email (with PDF attached + a Pay Now link) and optionally SMS. Owner sees Sent / Viewed / Paid status updates as the client interacts.

Embedded payment link

Every invoice ships with a Stripe-hosted Pay Now button. Client clicks, enters card or bank, payment lands in your account. CRM auto-marks the invoice paid, sends a receipt.

Aging report (0-30 / 30-60 / 60+)

See exactly which clients owe what, how long it's been overdue, total outstanding. Filter by client, sort by amount or age. Bulk-send reminders from the same screen.

Per-org invoice prefix + branded PDF

Invoices read 'RATHLY-00007' instead of generic 'INV-00007'. PDFs include your logo, address, payment terms, and notes. Numbers are sequential — no duplicates.

Top feature for electrical

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

Service call done, invoice with parts + labor + permit fees in customer's inbox in 30 seconds. Multi-day projects get milestone invoicing.

Panel RecordsPermit TrackingPhase ManagementInspection Logs

Plans that grow with your electrical business

All plans include a 7-day free trial. No credit card required.

Starter

Solo operators & small teams

$99/mo
  • Up to 3 users (1 owner + 2 techs)
  • Up to 100 clients
  • 1 GB storage
  • Unlimited work orders & invoices
  • Client portal
  • Scheduling calendar
  • Reports & analytics
  • Review requests
  • Voice AI receptionist (usage-based)
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Most Popular

Professional

Growing service businesses

$199/mo
  • Up to 10 users
  • Up to 500 clients
  • 3 branch locations
  • 5 GB storage
  • Everything in Starter
  • AI email & SMS drafts
  • GMB rank tracking
  • Voice AI receptionist (usage-based)
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Business

Multi-location operations

$349/mo
  • Up to 30 users
  • Up to 1,000 clients
  • 10 branch locations
  • 20 GB storage
  • Everything in Professional
  • Priority support
  • Voice AI receptionist (usage-based)
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SMS, email, AI, and voice are billed pay-as-you-go. See full pricing breakdown →

Electrical Invoicing Software CRM questions

Yes. Every invoice generates a branded PDF on the fly (jsPDF — no external service). Includes your company logo, address, the line items, totals, payment terms, and notes. Owner can download from the invoice page; clients get it as an email attachment when you Send.
Yes. Every sent invoice has a Pay Now button that opens a Stripe-hosted checkout (card + ACH for invoices over $1k). When they pay, your CRM invoice auto-flips to Paid + a receipt fires to the client + a confirmation lands in your inbox + in-app.
Smarfle's daily cron auto-flips Sent invoices to Overdue past their due date. The Aging Report breaks outstanding balances into 0-30 / 30-60 / 60+ day buckets. Workflow automation can auto-email or auto-SMS overdue reminders on a schedule (e.g. Day 5, Day 14, Day 30 escalating tone).
Inventory items have cost + markup. When tech logs the part on WO, Smarfle calculates customer price + auto-includes it on the invoice.
Yes. Add as a separate line item with description (e.g. 'Permit fee — City of Orlando'). Customer sees the fee was passed through, not marked up.
Each milestone = separate invoice tagged to the parent project. Reports show project-level billing vs collected.

Ready to run your electrical business from one place?

Join service businesses that book more jobs, get paid faster, and grow their reputation with Smarfle.

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