Invoicing Software for Flooring

Flooring Invoicing Software

Big project = multi-milestone invoicing. Smarfle generates each milestone invoice from the project + auto-applies deposit credits.

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Smarfle CRM - Flooring Dashboard
Active Projects

7

Milestone Payments Due

$12,400

Estimates Sent This Week

9

Monthly Revenue

$54,600

Recent Jobs

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Whole Home Hardwood Install

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Summit Office Park

Commercial LVP Install

Scheduled

Amy Castillo

Master Bath Tile

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Where flooring invoicing breaks down

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

Material + labor on same invoice = customer disputes

Customer thinks labor was high. Without clearly broken-out material + labor line items, the dispute drags.

Deposit credits not applied to final invoice

Customer paid $5K deposit, final invoice doesn't show it = panic call. Smarfle applies deposits automatically.

Warranty service line items unclear

Year-1 warranty visit invoiced as $0 — customer confused. Plain-English description fixes it.

How Smarfle handles flooring 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 flooring

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

Big project = multi-milestone invoicing. Smarfle generates each milestone invoice from the project + auto-applies deposit credits.

Material SpecsChange Order TrackingRoom Progress LogMilestone Billing

Plans that grow with your flooring 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 →

Flooring 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).
Yes. Each is a separate line item. Customer sees exactly what they're paying for.
When you generate the final invoice, Smarfle automatically credits previous deposit invoices for the same project. Customer sees deposit credit + balance due clearly.
Mark the line item as $0 with a description ('Warranty service — covered'). Customer sees the work was done + that it was covered.

Ready to run your flooring business from one place?

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

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